Process Excellence Manager - AI-Driven Risk & Controls
Capital One Bank
Capital One is seeking a Process Manager in Finance Tech to lead risk-aware process improvements and drive scalable automation. You will partner with Engineering Operations, analysts, and tech teams to deploy AI-enabled solutions that reduce risk, improve efficiency, and strengthen controls across FinanceTech domains. The role emphasizes collaboration with multiple partners and stakeholders, strong analytical skills, and the ability to navigate regulatory requirements while delivering #J-18808-Ljbffr Capital One
$134.5k - $265.1k
...Summary SAP Security and GRC Manager / Engineering Manager II Our... ...SAP security and governance, risk, and compliance requirements... ...and implement SAP GRC Access Control capabilities, including Access... ...Role ManagementSupport SAP GRC Process Control design and...RiskLocal areaVisa sponsorship$128k - $252k
...deliver innovative, market-driven solutions that... ...strategic business partners, manage risk, and unlock new levels... ...and operational excellence. Recruiting for this role... ...026. As a Manager and Process Design & Reengineering... ...options (RPA, AI, workflow orchestration...Process ExcellenceRiskLocal areaVisa sponsorship$115k - $190k
...you will drive process engineering, operational excellence, and continuous... ...efficiency, reduce risk, and enhance... ...governance, and risk management. • Facilitate... ...plans. • Identify control gaps,... ...visibility, support data-driven decision-making,... ...technologies and AI-driven capabilities...Process ExcellenceRiskFull timeWork at officeFlexible hoursShift workDay shift$80.8k - $92.2k
...Associate, Bilingual (Spanish) Process Manager Linguist As a Senior... ...linguistic expertise and process excellence and requires mastery of... ...enterprise needs within established risk controls. The essential linguistic... ...tools, machine translation, AI tools applied to translation...Process ExcellenceRiskFull timePart timeLocal area$120.8k - $137.9k
Overview Principal Risk Specialist, Card Controls Program Operations - The Card Risk organization leads core areas spanning... ...Operations, Technology, Analytics, and Risk Management. This role is part of the Process Excellence Team, driving a multi‑year Well Managed...Process ExcellenceRiskLocal area$98.9k - $112.9k
Principal Associate, Process Manager - Client Engagement & Issue... ...that deliver excellence to your customer each... ...the details, leaning on AI to solve complex problems... ...into our Governance, Risk, and Compliance (GRC)... ...prioritization. Data‑Driven Insights & Incremental...Process ExcellenceRiskFull timePart timeLocal area- ...Vice President, Controller will lead the organization... ...join a mission-driven, high-impact... ...financial close processes across the centralized... ...development and management (NICRA) Serve as... ...enterprise risk management practices... ...Systems & Process Excellence Lead the...Process ExcellenceRiskWork at officeShift work
$144.6k - $265.1k
Position Summary Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment...RiskVisa sponsorship$120.8k - $137.9k
...Overview Principal Risk Specialist, Card Controls Program Operations Capital One’s Card Risk... ..., Technology, Analytics and Risk Management. This organization leads, advises... ...business. Specifically, the Process Excellence Team within Card Risk is leading a...Process ExcellenceRiskFull timePart timeCurrently hiringLocal area$164.2k - $285k
...we are seeking a dynamic Controller to join our team in a hybrid... ...strengthening financial processes, and driving operational excellence. As a key partner to... ...operationsMonitor cash flow and manage budgeting and forecasting... ...financial planning and risk management...Process ExcellenceRiskFull timeWork experience placementWork at officeLocal area- Capital One seeks a Director, Cyber Risk & Analysis in Retail Bank to lead technology and cyber risk management across the Retail Risk Office. You... ...risk assessments, governance, and controls, while championing innovative approaches and AI governance to strengthen the bank’...RiskWork at office
- ...power a generative AI platform. This... ...with people management — setting architectural... ...value, risk mitigation, cost... ...practices and processes within the disciplines... ...all security controls.Ensure all work... ...Excellence & Quality· Establish... ...adoption of test-driven development (TDD...Process ExcellenceRiskFull timeTemporary workFor contractorsWork experience placementFor subcontractorLocal areaImmediate start
- ...Valuations, & Innovation (GV&I) team seeks a process-driven Senior Associate to manage day-to-day risk operations, governance workflows, and... ...operations, and risk to drive operational excellence and ensure a well‑managed control environment. The role emphasizes strong...Risk
- ...to deliver practical, data-driven solutions. Our agility,... ...commitment to operational excellence enable us to support the business... ...effective tax governance, risk management, and process excellence.Reporting to... ...in maintaining a strong control environment, managing tax...Process ExcellenceRiskPermanent employmentFull timeTemporary workLocal areaRemote workRelocation packageFlexible hours
- ...an Efficiency Lead in McLean, VA to design, implement, and oversee QA, QC, CPI, and risk management across the contract. You will drive automation, AI-enabled insights, and data-driven decision-making to optimize workflows and maintain IC-standard quality. The role requires...RiskContract work
$104k - $125k
Get AI-powered advice on this job and more... ...is seeking a Process Manager for our client in... ...McLean, VA. This is an excellent opportunity to... ...oversight of multiple controls processes: execute... ...projects driven by other parts of... ...of experience in Risk Management experience...RiskTemporary work$98.9k - $112.9k
...Overview Principal Associate, Process Manager As a Process Manager at Capital One, you... ...creating and enhancing processes that deliver excellence to your customer each time. The Process... ...improvements driving issue resolution/risk mitigation activities Tracking and...Process ExcellenceRiskFull timePart timeLocal areaImmediate start$164.2k - $285k
...we are seeking a dynamic Controller to join our team in a hybrid... ...strengthening financial processes, and driving operational excellence. As a key partner to... ...operations Monitor cash flow and manage budgeting and forecasting... ...financial planning and risk management initiatives...Process ExcellenceRiskWork experience placementWork at officeLocal area- The Nuclear Company is seeking a Cost Control Specialist to join our project controls team... ...develop reports, and apply Earned Value Management principles to improve forecast accuracy and... ..., precision, and a proactive approach to risk and opportunity identification. #J-18808...Risk
$134.4k - $153.3k
...ecosystem, we are seeking a Manager of Process Management to lead a high-performing... ...line while leveraging data‑driven insights to champion data... ...compliance with internal controls and external regulatory... ...Management, Project Management, Risk Management, Communications,...RiskFull timeContract workFor contractorsLocal area$161.5k - $184.3k
Senior Manager, Enterprise Risk Data Management As a Second Line... ...integration of data risk controls into day-to-day... ...mindset to designing processes and performing risk... ...advocate for process excellence to enhance the organization... ...technical and data driven solutions. Influence...Process ExcellenceRiskFull timePart timeLocal area$149k - $248k
Job Family:Management ConsultingTravel Required... ...Services Risk Management & Regulatory... ...governance, AI, and enterprise... ...assessment, controls evaluations,... ...ensuring delivery excellence, quality,... ...Highly motivated, driven, and dynamic attitude... ...recruitment process and does not...RiskFull timeImmediate startFlexible hours- Title:Senior Manager, Controls and RevenueWe are KBRWhen you become... ...deliver practical, data-driven solutions. Our agility,... ...commitment to operational excellence enable us to support the... ...on revenue-related processes, financial reporting risks, and SOX compliance. Reporting...RiskFull timeTemporary workLocal areaRelocation packageFlexible hours
- ...programs and serve as a subject matter expert on DoD and IC supply chain matters. You will mentor and develop team members, drive process excellence, and help shape STR’s procurement strategy to deliver measurable results in cost, schedule, and performance while #J-18808-...Process Excellence
$112.8k - $257k
AI Business Development LeadThe Opportunity... ...and mission driven innovation, this is... ...government program managers, and guide the production... ...known for high‑risk, high‑reward... ...ensuring technical excellence and alignment with... ...part of the hiring process, we will ask you to...RiskFull timeContract workPart timeWork at officeLocal areaRemote work- ...Consultant specializing in Risk Management, Security, and... ...strengthening our control environment by... ..., and emerging AI capabilities. Key... ...audit and compliance processes • Recommend... ...approaches (including AI-driven insights) to... ...paced environment • Excellent problem-solving,...RiskContract work
- ...Associate in Governance, Valuations, and Innovation to manage day-to-day risk operations, governance workflows, and credit risk... ..., Operations, and Risk to drive operational excellence and maintain a well-managed control environment. The role emphasizes effective communication...Risk
$73.3k - $83.7k
...Overview Process Manager The Process Manager will be a critical... ...on project management, data-driven analytical rigor, and executive... ...executives. Operational Excellence & Analysis: Independently identify... ...of Process Management or Risk Management experience...RiskFull timePart timeH1bLocal area- ...looking for a Program Manager. Role: Program... ...Cloud, Data Analytics, AI, and Enterprise Technology... ..., dependencies, risks, and resources while... .... Drive continuous process improvement, operational excellence, AI governance, and... ...CSF, NIST 800-53, CIS Controls, ISO 27001, SOC 2,...Process ExcellenceRiskTemporary workRemote work
$126k - $188k
...first line operational risk management, strong analytical and... ...Business Risk & Control Office is a new function... ...Assessments for business processes owned by the enterprise... ...in MS Excel, Word, and PowerPointBasic understanding of AI concepts and their business...RiskWork at officeLocal area
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