Director, International Risk Management - Capital One
Company: Capital One
Location: Philadelphia
Posted on: April 17, 2024
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Job Description:
West Creek 4 (12074), United States of America, Richmond,
VirginiaDirector, International Risk ManagementCapital One is one
of the fastest growing organizations in the world today and we are
growing our teams globally. As Director for International Risk
Management, you will play a pivotal role in developing and driving
our international risk management agenda-from day one. Teamwork is
at the heart of our innovation and we empower each other to think
big. We welcome diverse perspectives and experiences as we reshape
the financial industry. Just as we prioritize driving innovation
through technology, we equally prioritize cybersecurity and
managing technology risk. The Director for International Risk
Management will support our Enterprise Services (ES) Risk office in
Capital One's first line of defense, and will execute high-priority
enterprise-level technology and cyber security and risk management
initiatives related to our international expansion, influence
across the organization, and drive the implementation of our
strategy. Specifically, in this position, you will help lead and
manage the international risk management function for ES, which
includes executing and enhancing our risk management processes
across Capital One, driving project and program delivery, and
influencing outcomes supporting the broader International Risk
Strategy for Capital One. You will collaborate closely with
associates and senior Executives across all lines of defense, Lines
of Business, and other risk management teams to support this work.
This includes implementing risk management tools and frameworks for
the organization and managing a sustainable and mature process to
identify, assess, mitigate, and monitor risk. This role will also
be responsible for big picture thinking, strategic direction, and
partnering across teams to develop and support best-in-class
industry risk solutions in a manner that supports innovation and
protects our customers, shareholders and associates. Your
contributions will drive organizational change through risk
identification, measurement, analysis and reporting in order to
better manage the company's risk in an open and collaborative
environment. This position is highly visible and requires an expert
with a proven ability to work independently in a fast-paced
environment and who can begin contributing immediately. Proficiency
in risk management is key to success in this role. The successful
candidate will be an experienced risk management professional who
understands technology and cyber functions and organizations, with
strong analytical, planning, strategic thinking, organizational and
communication skills. Responsibilities: Drive and coordinate work
related to Capital One's emerging international risk management
function, working with the first line of defense Technology and
Cyber teams, LOB, and second line of defense teams, to ensure
effective collaboration within the team and across stakeholder
groups. Assist the ES Risk leadership team and country leadership
team(s) in delivering their strategy and service model. Lead the
development of international processes and the related risk
management framework by providing thought leadership, oversight,
and coordination with LOBs and other risk management associates
across the company. Drive program and process-level risk
assessments to identify risks and mitigation plans based on
industry standards and best practices related to risk management
(especially technology risk) and aligned with Capital One's
strategic risk direction. Be a trusted advisor and drive effective
and relevant technology and cyber risk conversations. Stay current
on emerging cyber threats and potential implications to the firm.
Stay current on the changing regulatory environment and understand
the impacts to our international expansion efforts. Assist and
drive project and program delivery, including project and process
management, reporting, engagement in senior leadership meetings,
drafting and reviewing materials for Senior Management. Write and
revise documents such as policies, standards, procedures, and
guidelines. Develop and enhance processes, tools, templates, and
job aides. Draft, contribute to, edit, and deliver presentations
that aid in the design, development, refinement, and usage of risk
methods. Participate in risk and other management forums and
contribute to continuous improvement of risk and project / program
management practices. Support direction, manages expectations, and
leads cross-functional teams through various initiatives, including
oversight of third party resources. Support interactions with
Internal Audit and Regulatory agencies related to our work, as
applicable. Participate in and execute other special projects for
the team, as needed. Basic Qualifications: Bachelor's Degree or
military experience At least 7 years of experience in
Cybersecurity, Technology, Risk Management, or Audit or a
combination of these At least 7 years of experience planning or
leading risk assessments or audits At least 4 years of project or
process management experience At least 4 years of People Management
experience At least 2 years of experience implementing an
International program or leading an International or Country Risk
Management program Preferred Qualifications: 10 years experience in
Cybersecurity, Technology, Risk Management, International Risk, or
External Audit, or a combination of these 8 years of experience
performing information security or technology risk identification
and assessments, such as Control Self Assessments (CSAs), or
completing assessments within established industry risk frameworks
8 years experience performing data analysis in support of internal
risk assessments and control design and operating effectiveness
reviews 5 years of experience performing data analysis in support
of cybersecurity assessments and control design in a cloud
environment (preferably AWS) 5 years of project management
experience leading cross-functional projects and programs 3 years
of Financial Services industry experience, including familiarity
with regulatory practices Cybersecurity and technology risk and/or
project management certifications such as Certified Information
Systems Security Professional (CISSP), Certified Information
Security Manager (CISM), AWS Security certification, Certified
Information Systems Auditor (CISA), Certified in Risk and
Information Systems Control (CRISC), Project Management
Professional (PMP) Certification, or Masters Certificate of Project
Management (CPM) or related certifications Excellent verbal
presentation and written communication skills to confidently
interact at all levels of the organization (e.g., technology/cyber
organizations, enterprise business stakeholders, and executive
leadership) Excellent problem-solving, analytical and critical
thinking skills to effectively respond to shifting priorities,
demands and timelines Consulting experience with a Big 4 firm At
this time, Capital One will not sponsor a new applicant for
employment authorization for this position. The minimum and maximum
full-time annual salaries for this role are listed below, by
location. Please note that this salary information is solely for
candidates hired to perform work within one of these locations, and
refers to the amount Capital One is willing to pay at the time of
this posting. Salaries for part-time roles will be prorated based
upon the agreed upon number of hours to be regularly worked. New
York City (Hybrid On-Site): $233,100 - $266,000 for Director, Cyber
Risk & AnalysisCandidates hired to work in other locations will be
subject to the pay range associated with that location, and the
actual annualized salary amount offered to any candidate at the
time of hire will be reflected solely in the candidate's offer
letter. This role is also eligible to earn performance based
incentive compensation, which may include cash bonus(es) and/or
long term incentives (LTI). Incentives could be discretionary or
non discretionary depending on the plan.Capital One offers a
comprehensive, competitive, and inclusive set of health, financial
and other benefits that support your total well-being. Learn more
at the Capital One Careers website. Eligibility varies based on
full or part-time status, exempt or non-exempt status, and
management level. This role is expected to accept applications for
a minimum of 5 business days.No agencies please. Capital One is an
equal opportunity employer committed to diversity and inclusion in
the workplace. All qualified applicants will receive consideration
for employment without regard to sex (including pregnancy,
childbirth or related medical conditions), race, color, age,
national origin, religion, disability, genetic information, marital
status, sexual orientation, gender identity, gender reassignment,
citizenship, immigration status, protected veteran status, or any
other basis prohibited under applicable federal, state or local
law. Capital One promotes a drug-free workplace. Capital One will
consider for employment qualified applicants with a criminal
history in a manner consistent with the requirements of applicable
laws regarding criminal background inquiries, including, to the
extent applicable, Article 23-A of the New York Correction Law; San
Francisco, California Police Code Article 49, Sections 4901-4920;
New York City's Fair Chance Act; Philadelphia's Fair Criminal
Records Screening Act; and other applicable federal, state, and
local laws and regulations regarding criminal background
inquiries.If you have visited our website in search of information
on employment opportunities or to apply for a position, and you
require an accommodation, please contact Capital One Recruiting at
1-800-304-9102 or via email at
RecruitingAccommodation@capitalone.com. All information you provide
will be kept confidential and will be used only to the extent
required to provide needed reasonable accommodations. For technical
support or questions about Capital One's recruiting process, please
send an email to Careers@capitalone.com Capital One does not
provide, endorse nor guarantee and is not liable for third-party
products, services, educational tools or other information
available through this site. Capital One Financial is made up of
several different entities. Please note that any position posted in
Canada is for Capital One Canada, any position posted in the United
Kingdom is for Capital One Europe and any position posted in the
Philippines is for Capital One Philippines Service Corp.
(COPSSC).
Keywords: Capital One, Lower Merion , Director, International Risk Management - Capital One, Executive , Philadelphia, Pennsylvania
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