Manager - Capital Markets & Risk - Finance Risk Management

Capital One • McLean, VA

1d

About The Position

Capital One’s Controllers’ Risk Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals focused on delivering top-quality accounting and external reporting risk advisory services. As an FRM associate, you will serve as a strategic partner across the Finance organization, driving proactive risk management that balances operational efficiency with rigorous compliance. We don't just find risks; we influence how the Enterprise navigates them. The Manager performs a key role within Capital One’s line of defense risk management model, to help ensure corporate initiatives and departmental processes comply with applicable laws, regulations, business requirements and controls (including Sarbanes-Oxley (SOX)). We are seeking a self-starter, highly motivated professional to join the Controllers’ Risk Advisory team as a Manager who excels in a collaborative environment and will take ownership of their responsibilities.

Requirements

• Bachelor's Degree or military experience
• At least 5 years of experience in Accounting, or Financial Reporting, or Internal Controls, or Audit, or a combination

Nice To Haves

• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent certification
• Strong analytical, critical thinking, and problem solving skills
• Proven ability to distill complex information and drive alignment across stakeholders
• Proven ability to work independently and flexible to change in a fast paced environment while balancing competing priorities

Responsibilities

• Collaborate with cross-functional teams to understand and drive effective risk management practices across Finance
• Lead one or more lines of business through our robust approach to risk management including scoping, risk assessment, control design, testing, deficiency analysis, reporting and quarterly certifications.
• Liaise between business process performers, risk offices, internal auditors and accountable executives and communicate identified risks or issues and recommended remediation actions to these stakeholders.
• Support technology and business transformation, including assessing potential control changes that may be required to enhance our operational, financial reporting and risk management practices
• Perform analysis, capture and report control performance metrics and drive the preparation of executive reporting
• Interpret and communicate program and control information to senior leadership, including identified risks or issues and recommended remediation
• Develop a high level of knowledge around reporting compliance, risk management, and evolving industry changes and understand the broader context of implication of reporting risks affecting the company

Benefits

• Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees