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Manager - Capital Markets & Risk - Finance Risk Management

United States, McLean Employment contract 164800.00 - 188100.00 USD / Year · Job Posted May 04, 2026
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Job Description

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.

Job Responsibility

  • 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

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 have

  • 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

What we offer

  • performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • comprehensive, competitive, and inclusive set of health, financial and other benefits

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