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Manager, Process Management

Capital One


Location:
Vienna, VA
Date:
04/24/2017
Job Code:
capitalone2-R24121
Categories:
  • Management
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Job Details

Company Capital One

Job Title: Manager, Process Management

JobID: capitalone2-R24121

Location: Tysons Corner, VA, 22182, USA

Description: 7900 Westpark Drive (12131), United States of America, Tysons, Virginia



At Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.



Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.



Manager, Process Management



Process Management, Manager



Capital One's Evolve IT Infrastructure Services (IS) team is seeking an experienced, highly motivated Process Manager with excellent communication skills, attention to detail and have the ability to adapt to changes quickly. The ideal candidate will have a strong technical background; specifically, in Process and Risk Management for internal and external systems within the banking industry. The ideal candidate will also be able to work well in white space and be able to navigate obstacles in order to get to the correct information quickly. This candidate will be ensuring that our Infrastructure Services allows for minimal risk as we migrate from a traditional infrastructure to a more hybrid cloud based infrastructure.



**Responsibilities** :



+ Identify and manage TECH Risks and Exceptions for internal and external

+ Working with Enterprise Architecture to make sure divisions and teams are compliant within the cloud and infrastructure.

+ Execute Enterprise processes to assess compliance with Capital One TECH standards and policies

+ Ensure adherence to Technology Processes and Risk governance including IS security policies and standards

+ Perform SOX control validations

+ Perform TECH risk remediation through numerous partner organizations

+ Ensure 'Always Audit Ready' and support internal business process and Technology audits, Service Bureau and external audits and exams

+ Identify and continuously improve internal Tech Risk processes

+ Managing multiple tasks independently to meet deadlines



**Basic Qualifications:**



+ At least 3 years of IT Platform experience or military experience

+ At least 3 years IT Process Management experience including Information Technology Audit, Technology Risk and Technology Operations and Support

+ At least 3 years Information Technology experience in Infrastructure Platforms, Technology architectures and application configurations

+ At least 2 years leading project experience

+ At least 2 years leading process changes and documentation

+ At least 1 year experience with SOX (Sarbanes Oxley) compliance

+ At least 1 year of experience identifying security vulnerabilities (with a portion of this time supporting a cloud environment)

+ At least 1 year of TV2 (testing validation level 2) control framework testing experience



**Preferred Qualifications**



+ Bachelor's Degree

+ 7+ years IT Process Management experience: Information Technology Audit, Technology risk and/or Technology Operations and Support

+ 7+ years Access Management experience

+ 7+ years of experience in the financial industry

+ 3+ year experience with SOX compliance

+ 2+ years in a Cloud environment

+ ITIL Foundations certification​



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



At Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.                                               


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