Capital One · 2 hours ago
Senior Associate, Project Manager - Well Managed Team
Richmond, VA
Full-time
Onsite
Mid, Senior Level
$96K/yr - $110K/yr
3+ years expCapital One’s Settlement team is responsible for managing and monitoring controls for all transaction settlements. We are seeking a highly detail oriented Project Manager that is passionate about risk and control management, partnering closely with tech teams and stakeholders to drive projects and improve processes.
Financial Services
No H1B
Responsibilities
Supporting end to end testing of controls:
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
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
Qualification
Required
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
Preferred
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
Benefits
Performance based incentive compensation
Cash bonus(es)
Long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits
Company
Capital One
Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$5.45BKey Investors
Berkshire Hathaway
2025-09-11Post Ipo Debt· $2.75B
2025-01-30Post Ipo Debt· $1.75B
2023-05-15Post Ipo Equity· $954M
Leadership Team
Daniel Arellano
Senior Vice President, Business Cards and Payments
Justin Burch
Senior Vice President
Recent News
Benzinga.com
2026-01-21
Business – Latest Financial & Stock Market News | New York Post
2026-01-20
Business News: Pasadena Star-News
2026-01-19
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