Principal Process Manager

Principal Process Manager As a Principal Process Manager in the Centralized Team, you will be working with the Agency Finance Deal Teams and Centralized offshore teams to support loan Originations and related processes. As a Principal Process Manager, you will:

Proactively manage the third-party report process including obtaining bids, engagement, drafting site inspection memos, scheduling site inspections, and tracking status and due dates Manage cost accounting summaries, track vendor invoices, and ensure timely payment Maintain loan system of record (Salesforce) to support Underwriting and Closing activities Manage and deliver loan documents and data to Agencies Execute tasks and responsibilities in compliance with Bank and Agency regulations and guidelines Support Compliance and Audit reviews by fulfilling data requests, leading process walkthroughs, assisting with issue remediation, and designing new controls and documentation Identify processes that are strong candidates for standardization, digitization, or automation, and assist in designing streamlined future-state workflows Lead projects from start to finish, including scoping, stakeholder coordination, planning, and tracking status Support oversight of assigned offshore processes by building a strong understanding of their responsibilities and helping them navigate competing priorities Support vendor management functions to ensure strict compliance with Agency guidelines Create, update, and maintain procedures and job aids related to the Centralized Team’s functions Provide key updates and reporting for various stakeholders, and step in during supervisor absences to maintain continuous workflow Manage end-to-end health of core processes (Maturity, Loan Boarding, Repairs, FEMA monitoring) Ensure timely execution of annual/bi-annual certifications; leverage predictive alerts to automate and flag compliance risks Reconcile reports across Salesforce and internal sheets, utilizing AI-assisted anomaly detection to catch data discrepancies early Serve as primary Data Steward for AM; partner with Tech teams to establish data readiness for future AI and automation models Lead recurring data cleanups (covenants, contacts, Risk Ratings in RealInsight) using AI/ML tools for automated data reconciliation Own and optimize shared mailboxes using AI-driven triaging, auto-tagging, and intelligent routing Proactively manage expectations and provide updates to AM Team Leads, Risk, and external partners in the absence of a supervisor Leverage Generative AI and prompt engineering to enhance process design and productivity Basic Requirements:   Bachelor’s Degree or military experience At least 4 years of experience in Process, Program or Project Management   Preferred Requirements:   5+ years of experience in Process, Program or Project Management 5+ years of banking experience working in loan administrative function Advanced proficiency in Microsoft Office or Google Suite Experience with AI LLMs and prompt engineering Possession of strong interpersonal and problem solving skills  Excellent business writing and verbal communication skills Ability to work independently as well as collaboratively in a team environment Advanced degree or certification   **At this time, Capital One will not sponsor a new applicant for employment authorization for this position.**     The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked. Charlotte, NC: $98,900 - $112,900 for Principal Process Manager   McLean, VA: $108,900 - $124,300 for Principal Process Manager   Plano, TX: $98,900 - $112,900 for Principal