Principal Process Manager - Sdlc (enterprise Platforms Technology)

Capital One Capital One · Banking · McLean, VA +4

This role focuses on managing and supporting the Software Development Life Cycle (SDLC) through governance, controls compliance, and requirements oversight within Capital One's Enterprise Platforms Technology. The Principal Process Manager will partner with various teams to ensure SDLC compliance, identify risks, and drive process improvements and automation. Key responsibilities include developing and documenting processes, managing risk, analyzing data for risks and trends, and consulting on well-managed processes. The role requires strong analytical, communication, and leadership skills, with a focus on continuous improvement methodologies and navigating regulatory requirements in the financial services industry.

What you'd actually do

  1. Support the development of processes to support privacy and security, privacy controls, and manage privacy scoping
  2. Identify opportunities to streamline, automate and enhance our data management practices, processes and controls, and validations
  3. Develop and maintain formal process documentation, including procedures and process flow diagrams
  4. Work with team members to develop robust risk management processes
  5. Analyze data and influence others to proactively identify data risks and trends

Skills

Required

  • Process Management
  • Risk Management
  • Continuous Improvement methodologies
  • analytical skills
  • attention to detail
  • leadership skills

Nice to have

  • Bachelor’s Degree
  • Project Management experience
  • regulatory framework governing the financial services industry
  • Jira
  • working with Product and Technology teams
  • Business Process Management, PMP, Lean, Agile or Six Sigma certification

What the JD emphasized

  • Knowledge of how to navigate regulatory requirements
  • development and management of process controls, will be critical
  • governance, controls compliance, and requirements oversight