Capital One
Senior Manager, Process Management (Enterprise Platforms Technology)
Capital One, Mc Lean, Virginia, us, 22107
Senior Manager, Process Management (Enterprise Platforms Technology)
At Capital One, we’re building a leading information-based technology company. We think big and do big things. We were the first company to develop and offer mass customization and personalization of credit card products, and we have been innovating relentlessly ever since. Today we are a high-tech company, a scientific laboratory, and a nationally recognized brand all in one. Our innovations impact tens of millions of consumers but we have the passion and heart of a small startup. We intend to disrupt the technology market with the software tools that we built to power our own successful digital transformation.Enterprise Platforms Technology (EPTech) comprises many of Capital One’s most important enterprise platforms. We play an essential role in establishing practices for building technology solutions across the company, while also delivering capabilities that exemplify those practices.We are seeking a dedicated, disciplined, process-oriented professional who excels in a team environment and is an expert in process improvement. This individual will have demonstrated that they have improved company processes in the past, resulting in saving time and resources for the company. This individual must be able to effectively communicate and influence partners across the company and across multiple levels of the organization. Strong analytical skills, attention to detail, and the ability to adapt to a dynamic agile environment are essential to succeeding in this role. This individual must display strong leadership skills and be able to drive and motivate a team in delivering flawless execution of process improvement projects.What you’ll do:Interact with business counterparts and other Tech colleagues to ensure appropriate coverage of shared controls and/or shared processes.
Proactively engage team members and project leads to ensure system changes or enhancements consider controls and standards during design and through implementation.
Review and verify governance documents and procedures for accuracy and effectiveness.
Create and disseminate reports and metrics related to the risk environment to key stakeholders.
Coordinate audit activities by operating as an intermediary between auditors and auditees and provide consultation to technology associates and leaders on audit matters.
Identify opportunities and work with business stakeholders and partners to embed risk management practices into our daily operations and business processes across the organization.
Use analytical skills to conduct Risk Process Assessment and Improvement, Data Process Design & Process Excellence.
Lead designing, implementing, and operating an effective Continuous Process Improvement and Change Management program to advance process effectiveness.
Who you are:Self-starter who knows when to work independently and collectively to meet task deadlines and specifications.
Keen ability to navigate “white space” or ambiguous situations.
Collaborative team player attitude with an ability to positively shape and influence effective organizational outcomes.
Eager to periodically participate in other special projects for the team.
Savvy with providing consultation about the design, implementation, and operating effectiveness of IT and business application control activities.
Passionate about organizational design, development, and effectiveness.
Appreciative of organizational science and theoretical frameworks that prescribe how to achieve optimal organizational results.
Basic Qualifications:High School Diploma, GED, or equivalent certification.
At least 5 years of Process or Risk Management experience.
At least 3 years of Continual Improvement experience.
At least 2 years of experience in People management.
Preferred Qualifications:Bachelor’s degree.
3+ years experience delivering technology and system implementation programs.
3+ years experience with Technology or Cyber Risk Management.
3+ years experience with the regulatory framework governing the financial services industry.
At this time, Capital One will not sponsor a new applicant for employment authorization, or offer any immigration related support for this position (i.e. H1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN, or another type of work authorization).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.
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At Capital One, we’re building a leading information-based technology company. We think big and do big things. We were the first company to develop and offer mass customization and personalization of credit card products, and we have been innovating relentlessly ever since. Today we are a high-tech company, a scientific laboratory, and a nationally recognized brand all in one. Our innovations impact tens of millions of consumers but we have the passion and heart of a small startup. We intend to disrupt the technology market with the software tools that we built to power our own successful digital transformation.Enterprise Platforms Technology (EPTech) comprises many of Capital One’s most important enterprise platforms. We play an essential role in establishing practices for building technology solutions across the company, while also delivering capabilities that exemplify those practices.We are seeking a dedicated, disciplined, process-oriented professional who excels in a team environment and is an expert in process improvement. This individual will have demonstrated that they have improved company processes in the past, resulting in saving time and resources for the company. This individual must be able to effectively communicate and influence partners across the company and across multiple levels of the organization. Strong analytical skills, attention to detail, and the ability to adapt to a dynamic agile environment are essential to succeeding in this role. This individual must display strong leadership skills and be able to drive and motivate a team in delivering flawless execution of process improvement projects.What you’ll do:Interact with business counterparts and other Tech colleagues to ensure appropriate coverage of shared controls and/or shared processes.
Proactively engage team members and project leads to ensure system changes or enhancements consider controls and standards during design and through implementation.
Review and verify governance documents and procedures for accuracy and effectiveness.
Create and disseminate reports and metrics related to the risk environment to key stakeholders.
Coordinate audit activities by operating as an intermediary between auditors and auditees and provide consultation to technology associates and leaders on audit matters.
Identify opportunities and work with business stakeholders and partners to embed risk management practices into our daily operations and business processes across the organization.
Use analytical skills to conduct Risk Process Assessment and Improvement, Data Process Design & Process Excellence.
Lead designing, implementing, and operating an effective Continuous Process Improvement and Change Management program to advance process effectiveness.
Who you are:Self-starter who knows when to work independently and collectively to meet task deadlines and specifications.
Keen ability to navigate “white space” or ambiguous situations.
Collaborative team player attitude with an ability to positively shape and influence effective organizational outcomes.
Eager to periodically participate in other special projects for the team.
Savvy with providing consultation about the design, implementation, and operating effectiveness of IT and business application control activities.
Passionate about organizational design, development, and effectiveness.
Appreciative of organizational science and theoretical frameworks that prescribe how to achieve optimal organizational results.
Basic Qualifications:High School Diploma, GED, or equivalent certification.
At least 5 years of Process or Risk Management experience.
At least 3 years of Continual Improvement experience.
At least 2 years of experience in People management.
Preferred Qualifications:Bachelor’s degree.
3+ years experience delivering technology and system implementation programs.
3+ years experience with Technology or Cyber Risk Management.
3+ years experience with the regulatory framework governing the financial services industry.
At this time, Capital One will not sponsor a new applicant for employment authorization, or offer any immigration related support for this position (i.e. H1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN, or another type of work authorization).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.
#J-18808-Ljbffr