Job Abstract

Monitor, report and plan process improvement or redesign initiatives, and make recommendations on changes. Collect and analyze data for supporting recommendations and manage formal process documents. Collaborate on project teams and broader enterprise initiatives to represent business for changes that may impact department processes.

General Responsibilities:

• Manage and lead data governance controls and processes to mitigate data risk in partnership with the business risk office. 

• Day to day oversight of multiple processes: monitor, report, and plan process improvement or redesign initiatives; define, establish, and manage process controls; identify process improvement opportunities and implement them through collaboration with other groups such as the Risk office, BRO and management; make final recommendations for approval on changes. 

• Collect, analyze and measure process data, to initiate sustainable business practices and procedures and for reporting to senior leadership and executives; review data for trends and gaps in the process that may require additional review. 

• Resolve complex problems or transactions, where expertise is required to interpret against policies, guidelines or processes; escalate breakdowns in the process by asking the right questions and identify/involve the right stakeholders to correct breakdowns. 

• Maintain formal process documents (e.g. procedures and diagrams), and document processes and projects (creating project reports, presentations, business cases, and diagrams) 

• Collaborate on larger initiatives, including representing departments on broader change control forums for input and to represent department interests; may challenge forum decisions if project outcome impacts department processes. May participate in cross-functional project teams, including projects driven by other parts of the organization, to provide input, liaise with training, and partner with groups on execution efforts. 

• Coach and train junior PM levels on processes, performance targets and goals 

• Provide customer service and training to internal customers on specific processes they manage; may deliver presentations, including up to the executive level. 

• May perform process or parts of the process as needed 

Basic Qualifications:

• High School Diploma, GED or equivalent certification 

• At least 1 year of experience in Microsoft Office or G Suite 

• At least 1 year of experience in Business Process Management, Project Management, Relationship Management or Risk Management 

Preferred Qualifications:

• Bachelor’s Degree or military experience 

• 2+ years of experience with Data Management

• Lean, Agile, Six Sigma, Business Process Management, or Project Management certification

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.