# Manager, Finance Risk Management

**Company**: Capital One
**Experience**: senior
**Job type**: full-time
**Salary**: $164,800 - $188,100
**Category**: Finance
**Industry**: Finance

**Apply**: https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/Richmond-VA/Manager--Finance-Risk-Management_R1004357-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_de4b4fb8-4d1

## Description

As a Manager in Finance Risk Management (FRM) at Capital One, you will play a central role in executing proactive risk management programs and fostering a resilient, adaptable risk culture across Finance.

Operating within our line-of-defense model, you will partner directly with key business leaders to navigate enterprise risk frameworks, ensure compliance with relevant laws and regulations, and drive measurable business value without compromising governance standards.

In this role, you will serve as a trusted advisor across end-to-end risk and control processes, leveraging deep expertise in Sarbanes-Oxley (SOX), regulatory reporting principles, and enterprise processes.

**Key Responsibilities**

- Identify and drive process improvements within Finance’s operational risk management programs.

- Think critically, solve complex problems, work independently, and prioritize multiple high-impact tasks.

- Drive effective, consistent risk management practices across all Finance functional areas.

- Lead one or more lines of business through our end-to-end risk approach, including scoping, risk assessment, control design, testing, deficiency analysis, reporting, and quarterly certifications.

- Liaise between business process performers, risk offices, internal and external auditors, and accountable executives to communicate identified risks, issues, and recommended remediation plans.

- Support technology and business transformations by evaluating control enhancements required for financial reporting and risk practices.

- Lead or perform substantive testing procedures, including issue identification, evidence analysis, process documentation, and remediation recommendations.

**Basic Qualifications**

- Bachelor's Degree or military experience

- At least 5 years of experience in Accounting, Internal Controls, Audit, or a combination

**Preferred Qualifications**

- At least 7 years of experience in Accounting, Internal Controls, Audit, or a combination

- Experience in Public Accounting, Financial Services, or a combination

- Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination

The minimum and maximum full-time annual salaries for this role are: McLean, VA: $164,800 - $188,100 Richmond, VA: $149,800 - $171,000

This role is also eligible to earn performance-based incentive compensation, which may include cash bonus(es) and/or long-term incentives (LTI).

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

## Skills

### Required
- Sarbanes-Oxley (SOX)
- regulatory reporting
- enterprise risk management
- Accounting
- Internal Controls
- Audit

### Nice to have
- Public Accounting
- Financial Services
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)

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Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/Richmond-VA/Manager--Finance-Risk-Management_R1004357-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)