Manager, Finance Risk Management

About This Role

Managing finance risk is central to this role, which involves executing proactive risk management programs and fostering a resilient risk culture across the finance department. Operating within a line-of-defense model, you will partner with business leaders to navigate enterprise risk frameworks and ensure compliance with regulations.

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 the 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

Requirements

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

Nice to have:

• 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
• Capital One will not sponsor a new applicant for employment authorization for this position

Benefits

• 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 that support your total well-being

Important Details

• Application deadline: minimum of 5 business days from posting

About the Company

Capital One Financial is made up of several different entities, including Capital One Canada, Capital One Europe, and Capital One Philippines Service Corp. (COPSSC).