Talent.com
Work From Home, Principal Associate- Card Supply Chain Risk Management

Work From Home, Principal Associate- Card Supply Chain Risk Management

Florida StaffingTampa, FL, US
1 day ago
Job type
  • Full-time
  • Remote
Job description

Principal Associate- Card Supply Chain Risk Management

Work from home. Are you looking for a challenging role that includes the convenience of working virtually at home? Then a Capital One Customer Operations role may be the role for you! To be eligible for this role, candidates must live within 100 miles radius of one of the following zip codes (excluding CA) and report in person, when required, with at least 24 hours notice.

  • 23060 (Richmond, VA) + 23320 (Chesapeake, VA) + 33634 (Tampa, FL) + 89144 (Las Vegas, NV) + 75024 (Plano, TX) + 19801 (Wilmington, DE) + 68521 (Lincoln, NE) + 56301 (St. Cloud, MN)

Supply Chain Solutions (SCS) manages over 2 billion customer interactions annually for Capital One. SCS partners with over 25 suppliers and is accountable for ~$1B spend. In addition to managing and influencing every aspect of the credit card production and print media / marketing global supply chain (from paper mills to card manufacturing and logistics providers), this team delivers innovations across direct marketing and keeps Capital One out in front of the competition. SCS is embarking on an exciting transformation journey and we are looking for a Principal Associate in risk management to join our team! The Well-Managed Solutions (WMS) team within SCS is currently hiring for a Principal Associate (PA) that will take our Well Managed transformation to the next level in our testing program, furthering the top-notch brand that WMS has built. The PA will be responsible for the continuous development and execution of our processes and controls to support our Card operations and will ultimately be assessed in our risk assessments as part of the Design / Operating Effectiveness testing for automated / hybrid / manual controls. As a key member of the WMS team, this role will collaborate with smart and passionate leaders across first and second lines to deliver results that have a direct impact on the company's bottom line.

Specifically, the Well-Managed Solutions (WMS) Team within SCS is leading a multi-year transformational Well Managed journey focusing on :

  • Strengthening the Control Ecosystem - working closely with all Card business areas to enable deeper risk mitigation and requirement compliance
  • Amplify Simplification & Automation - integrating related work to drive more efficiency and effectiveness, while advancing the journey to reduce manual processes and seize the power of data
  • Drive Sustainability - proactively adopting digital solutions and right-sized advisory governance to enable sustainable risk management
  • Core capabilities for this key role include a strong collaborative mindset with significant risk management of physical cards / plastics and controls testing expertise coupled with a balanced approach to driving effectiveness and efficiency to enhance both business and risk management processes and programs. This role requires a well-rounded and seasoned individual who is comfortable adjusting their approach to meet unique needs across multiple stakeholder groups within a complex organization. Successful candidates will demonstrate a proven track record of controls testing execution and oversight; change resiliency to maintain momentum in a dynamic, fast-paced and complex environment and among competing priorities; and strong partnership and communication skills to engage and influence critical stakeholders. The preferred candidate will have experience working in Compliance and / or Risk Management organizations within a major financial company specifically focused on physical card / plastics productions, with a solid understanding of process management frameworks, risk and control methodology, control testing methodology, and regulatory requirement management and applicability. The preferred candidate should also have experience with AI tools / Gemini in the Google business suite.

    Responsibilities of this role include but are not limited to :

  • Leading core responsibilities related to developing and BAU risk management of the physical card / plastics supply chain process
  • Maintaining process scoping and documentation for the process
  • Leading the design, development and continuous evolution of SCS manual and automated / hybrid controls for 2nd line validations as well as OE testing oversight
  • Providing scheduling management for daily, monthly, and annual controls execution
  • Provide back up training for controls within SCS
  • Performing complex review of automated system logics including but not limited to interface, calculation, edit checks, and input / out controls to ensure appropriateness of design and implementation
  • Creating and maintaining adequate testing support documentation such as workpapers, testing reports, etc. to support the result of reviews including the write-up of findings / issues for reporting
  • Cross-functional experience in executing testing for manual control and automated / hybrid controls
  • Assessing Design and Operating Effectiveness of US Card automated / hybrid / operational controls in adherence with enterprise standards and internal requirements for control testing
  • Identifying internal control weaknesses and recommend remediation to strengthen control environment
  • Partnering cross-functionally to provide strategic and tactical thought-partnership to effectively evolve control performance
  • Building relationships and collaborating with key stakeholders
  • Furthering the Well Managed agenda within SCS to drive sustainability, amplify simplification & automation, enable ownership & accountability through transparency, and strengthen the control ecosystem
  • Basic Qualifications :

  • High School Diploma, GED, or Equivalent Certification
  • At least 3 years of experience in Risk Management
  • At least 3 years of experience with card / plastics operations or card / plastics supply chain management
  • At least 3 years of experience in Audit or Compliance Control Testing
  • At least 3 years of experience in Process Management
  • At least 2 years of experience using Google Suite or Microsoft Office
  • Preferred Qualifications :

  • Bachelor's Degree or Military Experience
  • At least 5 years of experience in Control Testing or Internal Audit
  • At least 5 years of experience with card / plastics operations or card / plastics supply chain management
  • At least 4 years of automated controls testing experience
  • At least 3 years of Financial Services industry experience
  • At least 3 years of regulatory compliance or credit experience
  • At least 4 years of Risk Management experience
  • At least 2 years of consulting experience
  • Work from Home Technology Requirements :

  • A secure home office environment that is free from background noise and distractions
  • A reliable private internet connection that is not supplied via cellular data or hotspot
  • A private network that is password protected where you have ownership or line of sight to every device on the network
  • Internet service must be provided by Cable or fiber Internet Service Provides (ISP)
  • Hotspots and satellite services are prohibited and do not meet performance criteria required for optimal agent / customer interactions
  • ISP download speeds on VPN must be at least 5Mbps, with 10+ Mbps preferred
  • To validate ISP speeds from a Chrome browser, go to www.google.com, type Speed Test and run from the Google landing page
  • Both Hardwire and WiFI internet connections are acceptable as long as speed and security requirements are met
  • Capital One reserves the right to request proof of internet provider, speed and service package from the associate. Requirements are subject to change, as new systems and technology are delivered. Capital One reserves the right to modify internet service requirements with sixty (60) days notice. Internet Service Provider specs can change by provider and location within the US. If you are experiencing consistent issues with internet stability Capital One reserves the right to ask the agent to upgrade internet service to ensure a good customer experience.
  • Work from Home Location Requirements :

  • Candidates must live within 100 mile radius of 23060 (Richmond, VA), 23320 (Chesapeake, VA), 33634 (Tampa, FL), 89144 (Las Vegas, NV), 75024 (Plano, TX), 19801 (Wilmington, DE), 68521 (Lincoln, NE), or 56301 (St Cloud, MN) and report in person, when required, with at least than 24 hours notice.
  • We are unable to consider applicants who : Do not maintain network-compatible internet access Live or work beyond the 100 mile radius of their dedicated location, or Live or work in the state of California.
  • If you are unable to maintain network-compatible internet access or living requirements, Capital One reserves the right to rescind this offer.
  • The minimum and maximum full-time annual salaries for this role are listed below, by location.

    Create a job alert for this search

    Supply Chain Associate • Tampa, FL, US

    Related jobs
    • Promoted
    Senior Associate, Third Party Risk

    Senior Associate, Third Party Risk

    KPMGTampa, FL, United States
    Full-time
    Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering re...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Analyst, Risk Management

    Senior Analyst, Risk Management

    Crown HoldingsTampa, FL, United States
    Full-time
    Senior Analyst, Risk Management.At Crown, we are passionate about helping our customers build their brands and connect with consumers around the world. We do this by delivering innovative packaging ...Show moreLast updated: 11 days ago
    • Promoted
    Associate Risk Analyst

    Associate Risk Analyst

    Heritage MGA LLCTampa, FL, United States
    Full-time
    The Associate Risk Analyst position requires an individual with strong analytical skills and abilities to dissect and understand large data sets. This candidate must be able to communicate complex c...Show moreLast updated: 6 days ago
    • Promoted
    Associate, OT Cybersecurity

    Associate, OT Cybersecurity

    KPMGTampa, FL, United States
    Full-time
    KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market envi...Show moreLast updated: 30+ days ago
    • Promoted
    Acquisition & Lender Compliance Associate

    Acquisition & Lender Compliance Associate

    Franklin StreetTampa, FL, United States
    Full-time
    Franklin Street is currently seeking an.Acquisition & Lender Compliance Associate.The ideal candidate must possess.Insurance, Risk Management, Actuarial Sciences, or Finance / Business major preferre...Show moreLast updated: 11 days ago
    • Promoted
    Lead Specialist, Third Party Risk Management

    Lead Specialist, Third Party Risk Management

    KPMGTampa, FL, United States
    Full-time
    KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market envi...Show moreLast updated: 9 days ago
    • Promoted
    Amazon Sortation Associate

    Amazon Sortation Associate

    TradeJobsWorkforce33576 San Antonio, FL, US
    Full-time
    We’re looking for a Amazon Sortation Associate to gain knowledge of company offerings to better serve clients, support the preparation and delivery of goods or services, and assist with organizing,...Show moreLast updated: 30+ days ago
    Risk and Advisory Services Associate Consultant | Spring 2026

    Risk and Advisory Services Associate Consultant | Spring 2026

    CBIZUSA, Florida, Tampa
    Full-time
    With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients a...Show moreLast updated: 30+ days ago
    • Promoted
    Specialty Actuary (Alternative Risk)

    Specialty Actuary (Alternative Risk)

    ICW GroupTampa, FL, United States
    Full-time
    Note : This employer is open to candidates who want to work remote.Are you looking to make an impactful difference in your work, yourself, and your community? Why settle for just a job when you can ...Show moreLast updated: 4 days ago
    • Promoted
    Credit Risk Review Manager

    Credit Risk Review Manager

    Seacoast BankTampa, FL, United States
    Full-time
    This role is for immediate hire • •.Responsible for assisting the Credit Risk Review (CRR) team in executing its mandate of providing a fully independent assessment of credit risk management (1st li...Show moreLast updated: 30+ days ago
    • Promoted
    Store Associate

    Store Associate

    Florida StaffingZephyrhills, FL, US
    Part-time
    Cvs Health Retail Store Associate.At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming hea...Show moreLast updated: 3 days ago
    • Promoted
    Cybersecurity - Privileged Access Management (PAM) - Sr Associate

    Cybersecurity - Privileged Access Management (PAM) - Sr Associate

    PwCTampa, FL, United States
    Full-time
    At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, ...Show moreLast updated: 7 days ago
    • Promoted
    Operational Risk Senior Analyst Hybrid

    Operational Risk Senior Analyst Hybrid

    Citigroup IncTampa, FL, United States
    Full-time
    Note : This employer is open to candidates who want to work remote.Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessm...Show moreLast updated: 11 days ago
    • Promoted
    AVP, Claims Contact Center

    AVP, Claims Contact Center

    USAA CareersTampa, FL, US
    Full-time
    At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military...Show moreLast updated: 1 day ago
    • Promoted
    AVP, Claims Contact Center

    AVP, Claims Contact Center

    USAATampa, FL, US
    Full-time
    At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military...Show moreLast updated: 1 day ago
    • Promoted
    Credit Risk Review Manager

    Credit Risk Review Manager

    Seacoast National BankTampa, FL, United States
    Full-time
    This role is for immediate hire • •.Responsible for assisting the Credit Risk Review (CRR) team in executing its mandate of providing a fully independent assessment of credit risk management (1st li...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Manager Third-Party Risk

    Manager Third-Party Risk

    KPMGTampa, FL, United States
    Full-time
    Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering re...Show moreLast updated: 8 hours ago
    • Promoted
    Corporate Insurance Risk Manager

    Corporate Insurance Risk Manager

    Shriners Children'sTampa, FL, United States
    Full-time
    Shriners Children's is an organization that respects, supports, and values each other.Named as the 2025 best mid-sized employer by Forbes, we are engaged in providing excellence in patient care, em...Show moreLast updated: 7 days ago