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Manager, Finance Risk Management
Capital One. Identify and drive process improvements within Finance’s operational risk management programs .
Posted 10/23/2026full-timeRichmond • Virginia • United StatesMid-LevelSenior💰 $149,800 - $188,100 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in operational risk management, internal controls, and audit processes, with a strong focus on regulatory compliance and process improvement. Proven ability to lead risk assessments, control design, and remediation efforts while collaborating with business leaders and auditors.
Highest-signal resume keywords
Operational Risk ManagementInternal ControlsAudit ExperienceRegulatory ComplianceCertified Public Accountant (CPA)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl DesignSubstantive TestingEvidence AnalysisProcess Documentation
Soft Skills
CollaborationCommunicationLeadership
Certifications & Qualifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)
Industry Keywords
Financial ServicesPublic AccountingOperational Risk Management ProgramsControl EnvironmentBusiness Transformation
About the role
Key responsibilities & impact- Identify and drive process improvements within Finance’s operational risk management programs
- Drive effective, consistent risk management practices across all Finance functional areas
- Lead one or more lines of business through scoping, risk assessment, control design, testing, deficiency analysis, reporting, and quarterly certifications
- Liaise with business process performers, risk offices, internal and external auditors, and accountable executives regarding risks, issues, and remediation plans
- Support technology and business transformations by evaluating control enhancements for financial reporting and risk practices
- Lead or perform substantive testing, including issue identification, evidence analysis, process documentation, and remediation recommendations
- Partner with business leaders and subject matter experts to navigate enterprise risk frameworks, ensure regulatory compliance, support corporate initiatives, optimize departmental processes, and maintain a robust control environment
Requirements
What you’ll need- Bachelor's Degree or military experience
- At least 5 years of experience in Accounting, Internal Controls, Audit, or a combination
- At this time, Capital One will not sponsor a new applicant for employment authorization for this position
- Preferred: At least 7 years of experience in Accounting, Internal Controls, Audit, or a combination
- Preferred: Experience in Public Accounting, Financial Services, or a combination
- Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or a combination
Benefits
Comp & perks- Performance-based incentive compensation, including cash bonuses and/or long-term incentives (LTI)
- Comprehensive, competitive, and inclusive health, financial, and other benefits supporting total well-being
- Reasonable accommodations for applicants who require them