Technical Product and Platform Risk Manager at Capital One focusing on risk management for digital products. Partnering with leaders to identify and mitigate potential risks across technology platforms.
About the role
- Manager of Information Risk Management overseeing cybersecurity and technology risk assessments. Leading independent oversight and governance across Global Cybersecurity Services and technology domains.
Responsibilities
- Lead Line 2 oversight activities across technology, cyber, data, AI, cloud, and emerging technology domains
- Perform oversight and challenge on complex RCSAs, thematic reviews, technology change assessments, and targeted risk deep dives
- Provide expert review and challenge of Line 1 control documentation in areas such as cloud security, IAM, data protection, infrastructure, resilience, and disaster recovery
- Oversee and validate the quality of risk assessments, evidence, and remediation commitments provided by Line 1 partners
- Monitor and escalate significant issues, risk exceptions, control gaps, and corrective action plans
- Review reportable events, including security incidents, operational disruptions, and third-party risks, ensuring accurate classification and effective remediation
- Develop and deliver high-quality risk reporting, dashboards, and insights for senior leadership, risk committees, and governance forums
- Maintain and enhance oversight processes, documentation, templates, and guidance materials to support a consistent risk practice
- Identify opportunities to uplift risk maturity, streamline processes, and strengthen the effectiveness of IRM oversight
- Contribute to the development of policies, standards, and methodologies in collaboration with Standards Governance, Technology Risk, Operational Risk, Privacy, and Compliance
- Represent IRM in cross-functional forums, working groups, and strategic initiatives
Requirements
- 5–7+ years of experience in technology risk, cybersecurity, IT audit, or related domains
- Bachelor’s degree in computer science, computer engineering, IT Security, or a related field or equivalent experience
- Strong knowledge of cloud, IAM, cyber operations, resilience, infrastructure, or data protection concepts
- Experience leading oversight reviews of RCSAs, control testing programs, complex risk assessments, or thematic reviews
- Strong capability in analyzing technical risks and presenting them in business-relevant terms
- Demonstrated ability to engage and influence senior stakeholders across Technology, Cyber, and Risk teams
- Strong written and verbal communication skills & detail-oriented with strong organizational skills
- Proactive, adaptable, and able to operate effectively in a dynamic and maturing risk environment
- Strong communication skills, clear, concise risk messaging for senior leaders
- Bilingualism (English and French) is an asset
Benefits
- Health insurance
- Dental
- Mental health
- Vision
- Short- and long-term disability
- Life and AD&D insurance coverage
- Adoption/surrogacy benefits
- Wellness benefits
- Employee/family assistance plans
- Retirement savings plans (including pension)
- Global share ownership plan with employer matching contributions
- Financial education and counseling resources
- Generous paid time off program (holidays, vacation, personal, and sick days)
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