Senior Associate, Project Manager - Well Managed Team

* Supporting end to end testing of controls:
* 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
* 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
* 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
* 3+ years of experience in Project Management
* 2+ years of Technology Project Delivery experience
* 2+ years of experience in Risk Controls or Auditing
* 3+ years of Financial Services industry experience
* 3+ years of regulatory compliance or credit experience
* 1+ years of experience using Snowflake or Databricks
* 1+ years of experience with SQL
* 1+ years of Jira experience
* PMP, Lean, Agile or Six Sigma certification
* Strong organizational agility to adapt to changing demands
* Strong consulting, collaboration, and communication skills
* Strong problem solving and influencing skills

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.
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