Finance Risk Management Lead - SOX & Controls

Capital One; Virginia; On-site; USD 165,000 - 188,000; Full time

Job summary

Capital One is seeking a Manager in Finance Risk Management (FRM) to lead proactive risk programs and cultivate a resilient risk culture across Finance. You will partner with business leaders to navigate enterprise risk frameworks, ensure regulatory compliance, and deliver measurable business value without compromising governance.

The role centers on SOX, regulatory reporting, and end-to-end risk processes across Finance functions.

Qualifications

• Bachelor's Degree or military experience.
• At least 5 years of experience in Accounting, Internal Controls, Audit, or a combination.
• Preferred: at least 7 years in Accounting, Internal Controls, Audit, or a combination; Public Accounting or Financial Services experience; CPA/CIA/CISA certifications.

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.
• Lead end-to-end risk assessment, control design, testing, and quarterly certifications.
• Communicate risks and remediation plans with auditors and executives.
• Support technology and business transformations with control enhancements for financial reporting.

Skills

Internal controls

Audit

Accounting

Regulatory reporting

Risk management

Education

Bachelor's Degree

CPA

CIA

CISA

Job description

Capital One is seeking a Manager in Finance Risk Management (FRM) to lead proactive risk programs and cultivate a resilient risk culture across Finance. You will partner with business leaders to navigate enterprise risk frameworks, ensure regulatory compliance, and deliver measurable business value without compromising governance.

The role centers on SOX, regulatory reporting, and end-to-end risk processes across Finance functions.