Capital One · 4 days ago

Sr. Manager- Process Engineer

Richmond, VA

Full-time

Hybrid

Senior Level

5+ years exp

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Comp. & Benefits

Insider Connection @Capital One

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Document processes using tools such as swim lane process maps, critical-to-quality trees, performance metrics, control plans, RACI roles/responsibilities

Partner with business and technology areas to design or redesign and implement new processes that support ERP activities

Evaluate ERP processes from a risk management perspective, as applied to and impacting business processes

Lead and/ or manage business and risk teams to identify process improvements, develop effective controls, managed defects and implement sustainable processes

Keep abreast of financial industry laws and regulations and provide expertise in consulting with a diverse group of business leaders

Qualification

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Process ManagementProject ManagementRisk ManagementComplianceLegalAuditBusiness Risk OfficeCredit Risk ManagementFinancePeople managementProcess engineeringLeanBusiness process managementSix sigmaProcess designBusiness analysisFinancial processesAccountingCapital marketsProcess improvementAnalyticalCritical thinkingProblem solvingIndependentFlexible

Required

Bachelor’s degree or military experience

At least 5 years of experience in process management, improvement, or design

At least 5 years of experience in project management

At least 5 years of experience in risk management (compliance, legal, audit, business risk office, credit risk management, or finance)

Preferred

2+ years of people management experience

2+ years developing a process engineering practice for finance

Process excellence certifications (lean, business process management, six sigma green belt or black belt)

Experience in process design relative to large, complex projects that cut across organizational boundaries and include both technology and business aspects

Strong analytical, critical thinking, and problem solving skills

Experience defining, measuring, and improving Financial processes, especially those supporting accounting, capital markets and other financial functions

Ability to work independently; flexible to change in a fast-paced environment that requires the balancing of competing priorities