About this role
Director-level role in Technology & Data Risk Management overseeing independent controls reviews, second-line testing, and governance across cybersecurity and data management for Discover Capital One.
Key Responsibilities
- Direct independent controls reviews; lead integration of risk controls; critique first-line testing; draft senior management reports; mentor associates
Technical Overview
Expertise in cybersecurity and data controls, GenAI applications, cloud platforms (AWS, Azure, GC Platform), and security risk assessment.
Ideal Candidate
An ideal candidate is an executive-level cyber risk professional with deep cybersecurity and data management expertise, 9+ years of risk/IT experience, and track record of leading second-line controls testing and governance in financial services.
Must-Have Skills
Bachelor's Degree or military experienceAt least 9 years of experience in technologyauditinformation technology or risk managementAt least 5 years of supervisory or leadership experienceAt least 3 years of experience in the financial services industry
Nice-to-Have Skills
Masters degree in CybersecurityData Analyticsor Information TechnologyProfessional security management certifications (CISSPCISMCRISCCISA)Experience with PythonSQLand/or advanced Excel (Pivot tablesVLOOKUP)
Tools & Platforms
PythonSQLExcelGenAIAWSMicrosoft AzureGoogle Cloud Platform
Required Skills
cybersecuritydata managementindependent testingrisk managementsecurity controlsGenAIcloud securityAWSMicrosoft AzureGoogle Cloud Platform
Hard Skills
PythonSQLExcelGenAICybersecuritydata managementrisk managementindependent testingsecurity controlscloud securityAWSMicrosoft AzureGoogle Cloud Platform
Soft Skills
CommunicationInfluencingExecutive presentationStrategic thinkingCollaborationLeadership
Certifications
Preferred
CISSPCISMCRISCCISACCSPAWS Solutions Architect - AssociateAWS Solutions Architect - ProfessionalAWS Certified Security SpecialtyAWS Developer - AssociateAWS DevOps Engineer ProfessionalISC2 Certified Cloud Security Professional (CCSP)
Keywords for Your Resume
DirectorCyber TechnicalTechnology & Data Risk ManagementCapital Onecybersecuritytechnology risk managementdata management controlssecond line of defenseindependent testingsecurity controlsGenAIcloud securityAWSMicrosoft AzureGoogle Cloud PlatformCISSPCISMCRISCCISACCSPrisk managementcommunicationleadershipboard of directorsCybersecurityTechnology risk managementSecond line of defenseIndependent testingSecurity controlsCloud security
Deal Breakers
Lack of 9+ years of relevant experience, No leadership experience, No financial services experience
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