Capital One-posted about 1 year ago
Full-time
Hybrid • Richmond, VA
Credit Intermediation and Related Activities

The Process Manager (User Access) role at Capital One is focused on providing high-quality User Access services within the Enterprise Payments organization. This position involves collaborating with various teams to manage user access requests, ensuring compliance with risk management protocols, and optimizing processes to enhance service delivery. The role is hybrid, requiring in-office presence three days a week, and emphasizes a fast-paced, tactical work environment.

  • Monitor queues and respond to requests to add/modify/remove System Access, in accordance with established procedures, and within defined Service Level Agreements.
  • Monitor various intake channels (All Access, JIRA, Shared Mailboxes, etc.) and respond to inquiries within defined Service Level Agreements.
  • Partner with Associates, Line of Business and Technology Teams, to work towards quick resolution of all access-related issues.
  • Effectively manage priorities and communicate progress and impediments.
  • Interact frequently with key stakeholders, such as Enterprise Payments Associates & Leaders, Enterprise Identity & Access Management, Product Owners and Risk & Compliance.
  • Maintain a strong focus and perspective on risk to ensure Enterprise Payments and Capital One applications/systems are well-managed.
  • Foster a culture of openness, collaboration and continuous improvement.
  • High School Diploma, GED or Equivalent Certification
  • At least 2 years of experience in Customer Service or Relationship Management
  • At least 2 years of experience in Process Management
  • Bachelor's Degree
  • 2+ years of Enterprise Payments Operations experience
  • 2+ years of experience in Access Management
  • 2+ years of experience in an Agile environment
  • Comprehensive health benefits
  • Financial benefits
  • Inclusive workplace policies
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