Senior Manager, Process Management (Enterprise Platforms Technology)

Capital One•McLean, VA

About The Position

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. We are seeking a dedicated, disciplined, process-oriented Sr. Manager, Process Management 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. As a member of the Software Development Life Cycle (SDLC) Governance & Oversight team, you will be responsible for managing and supporting the SDLC through governance, controls compliance, and requirements oversight. The team partners with Cyber, Risk, Engineering, and lines of business to ensure compliance to the SDLC while also identifying opportunities to mitigate risk through process improvement and automation.

Requirements

High School Diploma, GED, or equivalent certification
At least 5 years of Process, Project, or Risk Management experience
At least 3 years of Continual Improvement experience
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

Nice To Haves

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
3+ years experience with Jira

Responsibilities

Manage the development of multiple processes: monitor, report, and plan process improvement or redesign initiatives; define, establish, and manage process controls; identify process improvement opportunities and implement them through collaboration with other groups management; make final recommendations for approval on changes
Identify opportunities to streamline, automate and enhance our data management practices, processes and controls, and validations
Maintain formal process documents (e.g. procedures and diagrams), and document processes and projects (creating project reports, presentations, business cases, and diagrams)
Work with team members to develop robust risk management processes
Analyze data and influence others to proactively identify data risks and trends
Consultation and representation of well managed processes, customer experience, and risk management for new intent
Effectively partner with Product, Technology and Intent Owners to achieve desired outcomes or improvements by clarifying needs and providing appropriate solutions
Collect data and information to provide transparency to senior leadership on the health of the process
Identify and implement process improvements
Track and resolve process breakdowns, issues and risk events
Creating and validating processes
Designing and producing metrics used to measure efficiency and effectiveness
Driving process improvements aligned with desired customer outcomes