Director, Technology & Data Risk Management

Capital One

Chicago, IL, USA
Base: $244,700 - $335,100; bonus/equity: performan...
Independent controls review program
Technology and data management controls
Cybersecurity and technology risk
The Director, Technology & Data Risk Management will play a key role in the organization’s second line of defense independent controls review program by providing technical expertise in assessing the overall effectiveness of the company’s technology and data management controls environment

Job Summary

  • The Director, Technology & Data Risk Management will play a key role in the organization’s second line of defense independent controls review program by providing technical expertise in assessing the overall effectiveness of the company’s technology and data management controls environment.
  • This position will lead evaluations of first line monitoring and testing results, direct the performance of independent testing of first line technology controls to independently evaluate control design and operating effectiveness, and draft reports for senior management.
  • As part of the second line of defense, you will collaborate closely with associates in the first line cyber and broader technology organization, as well as risk management offices in the various lines of business, to perform and support evaluations of the effectiveness of the company’s technology controls infrastructure, and offer independent advice and recommendations regarding ways to further mature the company’s technology risk management capabilities.

Matching Summary

The Director, Technology & Data Risk Management will play a key role in the organization’s second line of defense independent controls review program by providing technical expertise in assessing the overall effectiveness of the company’s technology and data management controls environment.

Salary

Base: $244,700 - $335,100; Bonus/Equity: performance based incentive compensation; Benefits: comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • independent controls review program
  • technology and data management controls
  • cybersecurity and technology risk
  • assess control design and effectiveness
  • senior management reporting

Nice-to-have

  • strategic vision for team
  • integrate technology and data controls
  • challenge first line testing efforts
  • enhance control environment maturity

Key Requirements

  • Bachelor's Degree or military experience
  • 9 years in technology, audit, IT, or risk management
  • 5 years of supervisory or leadership experience
  • 3 years in financial services industry
  • Masters degree in Cybersecurity, Data Analytics, or IT
  • Professional security management certifications
  • Experience with Python, SQL, or advanced Excel
  • Experience with using or auditing GenAI technology
  • Cloud security certifications

Work Rights

Not specified

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