Home
/
Comprehensive
/
Manager Internal Audit- Operational Risk Management
Manager Internal Audit- Operational Risk Management-January 2024
Riverwoods
Jan 18, 2025
ABOUT DISCOVER
Make a difference working in a culture that thrives on customer-focused innovation.
10,000+ employees
Financial Services
VIEW COMPANY PROFILE >>
About Manager Internal Audit- Operational Risk Management

  Discover. A brighter future.

  With us, you’ll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine.

  Come build your future, while being the reason millions of people find a brighter financial future with Discover.

  Job Description:

  About Internal Audit

  Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a challenging and fast-paced environment. IAD is viewed as an integral part of Discover’s risk management framework and is valued by management as a trusted partner.

  Summary:

  The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that are looking to grow their career within audit. This team assesses the risk management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory expectations to provide the Board with assurance of Discover’s operations and control effectiveness. Audit testing is performed in a dynamic environment across a variety of regulatory topics and assesses risk management frameworks, controls, governance, execution and oversight.

  This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience within risk management.

  Focus Areas include:

  Operational Risk Management (ORM) including, but not limited to,

  ORM frameworks

  Internal and external loss data forecasting and reporting

  Process, risk and control oversight

  Vendor risk management

  Technology risk management

  Credit risk management

  Responsibilities:

  Plan, performs, and lead enterprise audits and high/critical risk audits

  Design and execute highly complex testing and validations

  Appropriately identify and evaluate level/tiering of risk

  Lead large staff engagements

  Provide input into annual audit plan

  Lead and coordinate work assignments among audit team members

  Manage direct reports

  Identify opportunities to build and leverage available data and analytical tools during planning, fieldwork, and reporting phases of audit engagements

  Provide coaching/feedback to audit staff

  Minimum Qualifications:

  Bachelor's degree in Social Sciences, Engineering, Accounting, Finance, Business, Information Technology, Analytics, or related field

  Relevant Experience: 4+ years

  Preferred Qualifications:

  Strong written and verbal communication skills

  Audit experience within Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions

  Certified Internal Auditor (CIA) or willing to obtain

  Additional Certifications:

  CRCM, CPA, CFE, CAMS, American Bankers Association professional certificates

  Six Sigma, STEM, or Business, Risk, Compliance, or Audit related certifications

  #remote

  Closing & EEO:

  What are you waiting for? Apply today!

  And by the way, while you’re waiting to hear from us, don’t forget to check out the great benefits Discover offers.

  The same way we treat our employees is how we treat all applicants – with respect. Discover Financial Services is an equal opportunity employer (EEO is the law). We thrive on diversity & inclusion. You will be treated fairly throughout our recruiting process and without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other characteristic protected by federal, state, or local law in consideration for a career at Discover.

  Application Deadline:

  The application window for this position is anticipated to close on Jan-29-2024. We encourage you to apply as soon as possible. The posting may be available past this date, but it is not guaranteed.

  Compensation:

  The base pay for this position generally ranges between $88,500.00 to $149,300.00. Additional incentives may be provided as part of a market competitive total compensation package. Factors, such as but not limited to, geographical location, relevant experience, education, and skill level may impact the pay for this position.

  Benefits:

  We also offer a range of benefits and programs based on eligibility. These benefits include:

  Paid Parental Leave

  Paid Time Off

  401(k) Plan

  Medical, Dental, Vision, & Health Savings Account

  STD, Life, LTD and AD&D

  Recognition Program

  Education Assistance

  Commuter Benefits

  Family Support Programs

  Employee Stock Purchase Plan

  Learn more at MyDiscoverBenefits.com .

  What are you waiting for? Apply today!

  All Discover employees place our customers at the very center of our work. To deliver on our promises to our customers, each of us contribute every day to a culture that values compliance and risk management.

  Discover is committed to a diverse and inclusive workplace. Discover is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status. (Know Your Rights) (https://urldefense.com/v3/__https:/www.eeoc.gov/poster__;!!MjXRb4uW6x5k!ABIVgRw0WsyX2wfQC-pKxK3V9X4h1NBUGgjO7EM8PTvp5MNRgpEuVC_jVk0fcn_ISAZjmwkbLuUIrj8mFedCBkyz$)

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Personal Banker Superior
Why Wells Fargo: Are you ready for the next step in your career? This is where it begins - at a company known for our Well Life approach to supporting employees' career aspirations, work-life balance
BUDGET ANALYST
Summary This National Guard position is for a Program Analyst, Position Description Number T5153000 and is part of the JFHQ-G4 New Jersey Army National Guard. This is a National Guard Title 5 Excepte
Director, Compensation
LOCATION 2006 Route 130 North Burlington NJ US 08016 Overview Burlington Stores is seeking a strategic, collaborative and forward-thinking individual to join our team as the Director of Compensation
PEPI: Director, CFO Services--Financial Reporting Advisory (OPEN TO ALL US LOCATIONS)
Description PEPI - CFO Services - Director (Financial Reporting Advisory) OVERVIEW: A& M CFO Services work with private equity held portfolio companies and provide our clients with solutions to p
[Securities & Derivatives Sr Analyst] - JPN - [FX Operations]
The Sec & Derivatives Sr Analyst is an intermediate level position responsible for processing orders and transactions originating from trading desks and branch offices in coordination with the Op
Contract Support
Contract Support Job ID 150568 Posted 17-Jan-2024 Service line GWS Segment Role type Full-time Areas of Interest Administrative Location(s) Doncaster - England - United Kingdom of Great Britain and N
Senior Director, Digital Transformation, World Travel Protection
Senior Director, Digital Transformation, World Travel Protection 109880 Zurich Insurance is a global insurance company with a specialty in life insurance, general insurance and travel insurance. This
Application Developer: Open Source
Introduction In this role, you'll work in our IBM Client Innovation Center (CIC), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around th
Administrative Support
Description: Provides administrative support to facility leadership including scheduling, organizing, preparing meetings, filing documents, and completing various assignments. Performs special projec
Bartender, Hammons Field
The Opportunity Delaware North Sportservice is hiring seasonal Bartenders to join our team at Hammons Field in Springfield, Missouri. As a Bartender, you will be responsible for serving alcoholic and
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved