Senior Manager, Project Management (spend Well Managed Operations)

Capital One Capital One · Banking · Richmond, VA +1

Senior Manager, Project Management role focused on Capital One's credit card clearing process and transaction lifecycle. Responsibilities include managing the control suite, mitigating spend risks, stakeholder management, and people leadership. Requires experience in project management, controls/audit, and working with analytical/data/software engineering teams.

What you'd actually do

  1. Manage the control suite for Card Clearing including control builds, control strategy and control testing. Build controls that prevent breakdowns and/or detect breakdowns quickly.
  2. Identify, escalate, and control risks within the transaction lifecycle (Authorizations, Clearing, and Posting)
  3. Develop and maintain strong relationships with stakeholders across various departments including Product, Technology, Risk and Compliance. Communicate proactively to keep teams and leadership engaged and aware of risks, projects, and overall process health.
  4. Deliver and maintain a well-managed ecosystem for Card Clearing. This includes leading exams, risk events, controls and process documentation.
  5. Understand the data and technology to proactively identify improvement opportunities. Collaborate with Product and Tech leaders to address gaps and deliver improvements.
  6. This role will have one direct report. Provide effective coaching, and consistent feedback. Establish clear expectations and actively develop your associate's skills.

Skills

Required

  • Bachelor’s degree or military experience
  • At least 4 years of Project Management or Process Management experience
  • At least 2 years of experience with controls or audit
  • At least 2 years of experience working with analytical, data management, or software engineering teams
  • At least 2 years of People Management experience

Nice to have

  • Master’s Degree or MBA
  • 5+ years of Project Management or Process Management experience
  • 3+ years of experience with controls or audits
  • 3+ years of People Management experience
  • Lean, Agile, Six Sigma or Business Process Management Certification

What the JD emphasized

  • control builds
  • control strategy
  • control testing
  • prevent breakdowns
  • detect breakdowns
  • risk mitigation
  • well managed
  • audit ready