Manager (Finance Risk Management) Capital One

2 months ago


McLean, United States Go Auto Insurance Full time

Job Highlights

Title Manager (Finance Risk Management)

Type Full Time

Experience 5 Years

Function Finance

Location McLean, VA, United States

Company Capital One

Company Profile

Capital One

is founded on the belief that no one should be locked out of the financial system. Banks’s deep commitment to financial inclusion is reflected in its business, community partnerships, philanthropy, and most importantly, support for the customers.

Job Profile

The bank is hiring a

Manager (Finance Risk Management)

who will

play a key role in executing robust and proactive risk management programs, influence risk stakeholders, and enable a strong culture of risk management

that’s adaptable to a changing environment.

Take a lead role in managing the Finance division’s risk identification activities, and executing the division’s risk assessment processes Collectively, these processes inform the division’s and enterprise risk inventory that are utilized to identify and assess risk and controls and ensure a well-managed operating environment.

Responsible for managing Finance’s business continuity program and supporting control framework, ensuring organizational resilience against threats to the organization’s operations.

Education Level

Bachelor’s Degree

or military experience

Work Experience

At least 5 years of work experience

in Finance, Compliance, Audit, Legal, Risk Management, or a combination

Duties/Responsibilities

Conduct preparation activities and ongoing support for audits, credit reviews, and regulatory exams, as needed;

Interact with business partners in other risk and compliance organizations across the company (including across the lines of defense) to support identification, assessment, monitoring, and testing of potential risks and compliance requirements;

Overseeing associates’ deliverables and ensuring alignment with policies and standards

Partner with functional teams across the business areas to assess the health of key risk processes, compliance requirements, functions, and controls

Provide risk-based reporting and other information for some executive-level committees and department-wide communications

Serve as the primary point of contact for the risk assessment and business continuity management processes and supporting control frameworks for Finance;

Serve in an advisory capacity to risk advisors in the FRM team, assisting in the execution of risk assessments and control suite work

Utilize Fuse and other applications in support of risk assessment activities across the department

Preferred Qualifications

Master’s Degree

At least 5 years of banking industry experience with Compliance, Audit, Legal, or Risk Management focus

Experience influencing senior-level management, and developing strong relationships with both internal and external partners

Experience with Google Suite

Experience with PRIME, AssessmentOne, and Tableau

Financial Risk Manager (FRM) license or Certified Public Accountant (CPA) license

Knowledge of Accounting and Finance processes and practices

Skills/Knowledge/Abilities

Ability to adapt to a rapidly changing environment

Attention to detail

Dedicated, disciplined, process and control professional

Excellent communication skills

Strong relationship-building skills

Benefits/Perks

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

Employer’s Statement

Capital One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth, or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law.

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