Principal Associate- Process Management

at Capital One Services II, LLC in Wilmington, Delaware, United States

Locations: VA - Richmond, United States of America, Richmond, Virginia

Principal Associate- Process Management | Retail Data Management Control Operations

The Retail Data Management and Governance Team at Capital One is dedicated to identifying, managing, and effectively mitigating data risk for our customers and our associates. We are seeking a highly motivated, disciplined, process professional who excels in a team environment and has a continuous improvement mindset. The successful candidate will have excellent organization, influence, communication and problem solving skills, strong attention to detail, and the ability to quickly adapt to change.

As a Principal Associate of Process Management you will oversee and execute formal controls that manage data risk across the Retail Bank organization.  You will be on the first line of defense to ensure our data is secure, well-managed, and in compliance with enterprise and regulatory data standards. Our group is driving a culture change where data management is top of mind for our associates, and you will have the opportunity to play a pivotal role in making this happen.
General Responsibilities:

Engage with Risk partners in first and second lines of defense to drive successful implementation and operation of data management controls

Support and coordinate programmatic execution of first line of defense assessment of data management controls' effectiveness

Oversee timely delivery of control testing and governance deliverables, including research and preparation of content, reviews, and approvals prior to execution

Collaborate with Retail Data Management and Governance team control process owners to identify and implement process improvements, drive issue resolution/risk mitigation activities, and track and resolve process breakdowns

Lead and own oversight of smaller process improvement work and collaborate with cross-functional teammates on larger initiatives

Identify opportunities to streamline, automate and enhance our data governance practices, processes and controls

Collect data and information and use analytics and reporting to provide transparency to senior leadership and executives

Influence updates to policies, standards, and control descriptions

Participate in risk/controls forums and contribute to the continuous improvement of risk management practices and processes

May lead a team and/or direct others on projects
Basic Qualifications:

Bachelor's Degree or military experience

At least 1 year of Data Management experience

At least 3 years of Audit, Compliance, or Financial Risk Management experience

At least 4 years of Process Management or Project Management experience

Preferred Qualifications:

1+ years of Microsoft Office or G Suite experience

2+ years of control design or testing experience

6+ years of Project, Process, or Risk Management experience

Lean, Agile, Six Sigma, Business Process Management, or Project Management certification

Risk Management, Compliance, or Audit certification

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

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. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days.

No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a... For full info follow application link.

Capital One is an equal opportunity employer committed to diversity in the workplace. Capital One promotes a drug-free workplace. 

All qualified applicants will receive consideration for employment without regard to gender, race, color, religion, national origin, sexual orientation, protected veteran status, or disability status.

Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; Newark, New Jersey Ordinance 12-1630; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.