Manager, DevOps Technology Risk Oversight
Company: Capital One
Location: Potomac
Posted on: May 12, 2022
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Job Description:
West Creek 3 (12073), United States of America, Richmond,
VirginiaManager, DevOps Technology Risk OversightCapital One is one
of the fastest growing organizations in the world today. The growth
of the business is being accelerated by leveraging innovative and
emerging technologies. We are serious about technology, we dream
big, and we execute: Capital One moved our entire enterprise to the
public cloud over the course of five years, fully exiting our data
centers. Just as we prioritize driving innovation through
technology, we equally prioritize cybersecurity and managing
technology risk. Technology Risk Management (TRM) is a small
organization that packs a big punch. The roughly seventy
professionals in TRM are trusted expert advisers who shape
decisions, challenge activities to ensure they meet our standards,
and generally oversee technology and information security risk
across the business and the central technology organization. TRM is
a second line organization, which means it is independent and does
not sit within the technology organization.TRM plays a critical
role in ensuring that the company's risk-taking entities are aware
of the risks inherent in their activities and decisions, the impact
of their actions on the company at an enterprise level, and
opportunities to reduce, mitigate or avoid the risks altogether.
Associates within TRM are highly-skilled information security,
cybersecurity, site reliability engineering, technology, and risk
management professionals who have a wealth of experience and a
demonstrated ability to provide value added recommendations and
deliver high-impact results in their areas of expertise. This
position - Manager, DevOps Technology Risk Oversight - will play a
key role in the review, risk identification, risk assessment,
reporting, and effective challenge of processes, controls, and
capabilities in the software reliability and resiliency Risk
domain. This individual will provide subject matter expertise,
oversight, and effective challenge of key Technology Risks as it
relates to infrastructure as code, automation, As part of the
second line of defense, this position will also collaborate closely
with associates in first line Resiliency and Reliability teams,
Enterprise Architects, other Lines of Business, as well as other
second line of defense risk management offices to perform and
support evaluations of the effectiveness of the firm's controls
infrastructure and offer independent advice and recommendations
regarding ways to further mature the firm's technology risk
management capabilities. As a member of a growing organization, you
will have the opportunity to shape and further refine your
portfolio commensurate with the priorities of the organization and
the firm. The position affords opportunities for substantial growth
and development opportunities. The demands and high-visibility
nature of this position require an expert with a proven ability to
work independently in a fast-paced environment and who can begin
contributing immediately. Essential Functions
(Responsibilities):Play a lead role in identifying areas of DevOps
technology risk to provide oversight, analysis, effective
challenge, and risk-informed recommendations and expertise.Provide
technical assessments of DevOps, cloud cybersecurity and technology
capabilities.Identify and develop new DevOps technology risk
assessment methodologies to enhance the assessment process.Draft
assessments for senior management and other stakeholders, to
include regulatory agencies and the Board of Directors, as
needed.Stay current on emerging cyber threats and potential
implications to the firm.Collaborate effectively with colleagues,
stakeholders, and leaders across multiple organizations to achieve
objectives.Coordinate program-related activities and deliverables
to ensure effective collaboration within the team and across
stakeholder groups.Tracking and monitoring of risk mitigation
plans.Responsible for establishing strong working relationships
with first, second, and third line functions in the implementation,
monitoring, and reporting of risk remediation programs and
processes and to establish and/or improve engagement and
interaction models.Actively identify emerging risks through
technology self-assessment testing, and BAU meetings/discussions.
Escalate operational risk events as appropriate.Engage with
application owners and management team to define corrective action
plans, and monitor progress to ensure issues and initiatives are
addressed timely. Basic Qualifications:A bachelor's degree or
military experienceAt least 4 years of experience as a software
engineer or Site Reliability Engineer or System administratorAt
least 4 years of experience consulting, or auditing, or working in
the fields of information security or information technologyAt
least 2 years hands on experience with Continuous Integration (CI)
and Continuous Delivery (CD) tools such as Jenkins, or Bamboo, or
Terraform, or CloudFormation, or Grafana, or Prometheus At least 1
year of experience drafting reports or analytic assessments for
senior management Preferred Qualifications:Professional
certification: AWS Certified Cloud Practitioner, AWS Certified
Solutions Architect, AWS Certified Security Speciality, AWS
Certified Developer, or AWS SysOps AdministratorExperience with
Configuration Management platforms such as Chef or Puppet or
AnsibleExperience with build automation and integration tools such
as Jenkins or MavenStrong knowledge of software development
methodologies and the software development lifecycleStrong
understanding of Agile models and methodologyStrong knowledge of
risk management methods, standards, processes, governance models,
and industry standard risk analysis approach.Ability to identify
efficiencies and opportunities to automate how our team provides
effective oversight and challengeAbility to work
cross-functionally, individually, and to lead work among a
teamAbility to communicate clearly and to interact effectively at
all levels of the organization, and to influence as warranted and
appropriate to drive to consensusExecution oriented and a
self-motivatorPassion and expertise in cloud and modern technology
trends with an ability to be confident, respectful, and articulate
when registering dissenting or unpopular opinionsAbility to manage
multiple high-visibility and high-impact projects while maintaining
superior resultPrior experience working in financial services or
other highly-regulated sectorsExcellent verbal and written
communication skills At this time, Capital One will not sponsor a
new applicant for employment authorization for this position.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, race, color, age, national origin, religion,
physical and mental disability, genetic information, marital
status, sexual orientation, gender identity/assignment,
citizenship, pregnancy or maternity, protected veteran status, or
any other status prohibited by applicable national, 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@. 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@ 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, Potomac , Manager, DevOps Technology Risk Oversight, Executive , Potomac, Maryland
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