Senior Associate, Project Manager Well Managed Team

Capital Ones Settlement team is responsible for managing and monitoring controls for all transaction settlements. This team is an instrumental part of the flow of payments processing to ensure that all data is accurate before cascading to other teams. We are seeking a highly detail oriented Project Manager that is passionate about risk and control management. Youll be partnering closely with members of our tech teams such as Data Analysts as well as upstream and downstream partners. This is a unique opportunity to be part of the newly created L2 process area team!

Successful candidates will demonstrate a proven track record of project and program delivery; change resiliency to maintain momentum in a dynamic fast-paced and complex environment and among competing priorities; and strong partnership and communication skills to engage and influence critical stakeholders. This role is ideal for someone with strong leadership skills who can support transformational change and deliver game-changing value. The preferred candidate will have experience working in Compliance and/or Risk Management organizations within a major financial company with a solid understanding of process management frameworks risk and control methodology control testing methodology and regulatory requirement management and applicability. Experience with automated/hybrid control testing is also a plus.

Responsibilities:

• Supporting end to end testing of controls:

  • Performing proper planning to execute the required test process steps by established deadlines with minimal supervision

  • Assessing Operational and Design Effectiveness of automated/hybrid/manual controls in adherence with enterprise standards and internal requirements for control testing

  • Creating and maintaining adequate testing support documentation such as BRDs rationale and finding/issues reports

  • Learn/perform code reviews in support of automated/hybrid controls

  • Identifying internal control weaknesses and recommending remediation to strengthen the control environment

  • Learn/perform Quality Assurance reviews of completed test workbooks and results

  • Supporting process documentation creation and revision

• Conducting research to determine root cause for system and process breakdowns and identifying sustainable enhancements

• Drive projects based on defined priorities; ensure scope of deliverables timelines and budget are met; identify risks and issues and mitigate and / or escalate as needed

• Demonstrate outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage inform and influence outcomes.

• Identifying areas for process improvement and executing on the Well Managed agenda within US Card to drive sustainability automation enable ownership and strengthen the control ecosystem

Basic Qualifications:

• Bachelors Degree or Military experience

• At least 2 Years of Project Management experience

• At least 1 year of experience in Risk Controls or Auditing

• At least 1 year of experience with Excel or Google Sheets

Preferred Qualifications:

• Masters degree or MBA

• 3 years of experience in Project Management

• 2 years of Technology Project Delivery experience

• 2 years of experience in Risk Controls or Auditing

• 3 years of Financial Services industry experience

• 3 years of regulatory compliance or credit experience

• 1 years of experience using Snowflake or Databricks

• 1 years of experience with SQL

• 1 years of Jira experience

• PMP Lean Agile or Six Sigma certification

• Strong organizational agility to adapt to changing demands

• Strong consulting collaboration and communication skills

• Strong problem solving and influencing skills

At 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.

Candidates 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 candidates offer letter.

Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status exempt or non-exempt status and management level.

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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).