Director, Identity and Access Management Risk Lead
Company: Capital One
Location: New York
Posted on: October 9, 2024
Job Description:
Center 1 (19052), United States of America, McLean,
VirginiaDirector, Identity and Access Management Risk LeadAs a
Director of Cyber Risk and Analysis at Capital One, you will be -
part of the Identity & Access Management (IAM) organization,
working closely within our cyber security team, and with extended
technical teams to manage and improve our risk posture. We are
seeking a dedicated and disciplined process and risk professional,
who excels in a team environment, displays strong leadership
skills, and motivates others. They must be proficient in managing
and directing their own work independently, while influencing
partners across the company and across multiple levels of the
organization. This person will have excellent communication skills,
attention to detail, strong analytical skills, quickly adapts to
change, and is self motivated. You will have the opportunity to
work with cross functional teams. You will do this in a
collaborative environment that values your insight, encourages you
to take on new responsibilities, promotes strategic thinking, and
supports continuous learning and growth.Responsibilities
include:
- Be the risk management thought leader and advisor to the IAM
leadership team, serving as the subject matter expert on our risk
management approach, frameworks and processes. - Advise and guide
our team to engineer technology and processes that removes risk
from the environment and improve our daily operations in alignment
with our strategic direction.
- Oversee the program management of IAM risk management. Lead and
collaborate with various teams to drive the execution to improve,
create, and validate requirements, processes, controls, and metrics
to measure process efficiency and effectiveness. Drive the projects
end to end, which may include the creation and maintenance of
formal process documents and supporting artifacts. -
- Be the point of contact for IAM Risk to the IAM leadership team
and partners across the company. Proficiently tailor verbal and
written communications to the audience's needs and levels.
Articulate our program's strategy, processes, intent, inputs and
outputs, related failure modes, and measurements when representing
the department in projects, meetings, reports, and
communications.
- Manage the issue resolution process by proactively identifying
and mitigating risk related to the delivery of the projects and
program. Resolve complex problems, where expertise is required to
interpret against policies, guidelines, requirements or processes;
escalate breakdowns in the process by asking probing questions and
identify and involve the right stakeholders to correct breakdowns.
-
- Prepare the program and team for annual cyber assessments by
working with the risk office to understand the assessment process
and criteria. Analyze the program and team's gaps and create an
action plan to remediate the deficiencies. - -Basic Qualifications:
-
- Bachelor's Degree
- At least 7 years experience in cybersecurity or technology
-
- At least 5 years experience in process management
- At least 5 years experience in risk management
- At least 5 years experience in people managementPreferred
Qualifications: -
- Master's Degree in Computer Science or Information Systems
Engineering
- 9+ years of project management experience
- 8+ years of experience in change management in a technical
environment
- Business Process Management (BPM) certification
- Lean Six Sigma certificationAt 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.comCapital 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, Fairfield , Director, Identity and Access Management Risk Lead, Executive , New York, Connecticut
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