Senior Associate, Project Manager
Capital One
full-time
Posted on:
Location Type: Office
Location: McLean • Virginia • United States
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Salary
💰 $96,500 - $110,100 per year
Job Level
About the role
- 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
Requirements
- Bachelor's 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
- Masters degree or MBA (preferred)
- 3+ years of experience in Project Management (preferred)
- 2+ years of Technology Project Delivery experience (preferred)
- 2+ years of experience in Risk Controls or Auditing (preferred)
- 3+ years of Financial Services industry experience (preferred)
- 3+ years of regulatory compliance or credit experience (preferred)
- 1+ years of experience using Snowflake or Databricks (preferred)
- 1+ years of experience with SQL (preferred)
- 1+ years of Jira experience (preferred)
- PMP, Lean, Agile or Six Sigma certification (preferred)
- Strong organizational agility to adapt to changing demands
- Strong consulting, collaboration, and communication skills
- Strong problem solving and influencing skills
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
- Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Risk ControlsAuditingProject ManagementQuality AssuranceCode ReviewsProcess ImprovementSQLExcelGoogle SheetsSnowflake
Soft Skills
CommunicationCollaborationProblem SolvingInfluencingOrganizational AgilityConsulting
Certifications
PMPLeanAgileSix Sigma