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:
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.
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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 including, but not limited to,
- Vendor Risk Management
- Change Risk Management
- Process, Risk and Control Oversight
- Enterprise Risk Management including, but not limited to,
- Risk Appetite and Metrics
- Committee Governance
- Policy and Procedure Oversight
- Technology Risk Management
- Credit Risk Management
Responsibilities:
- Autonomously execute testing
- Critically assess a risk and control environment to identify control gaps
- Help design or tailor work programs
- Audit major components of Corporate Risk Management frameworks
- Work with leaders within Corporate Risk Management and the business to develop a strong understanding of departments, functions and processes to be audited
- Leverage available data and analytical tools during planning, fieldwork, and reporting phases of audit engagements
Minimum Qualifications:
- Bachelor's degree in Social Sciences, Engineering, Accounting, Finance, Business, Information Technology, Analytics, or related field
- Relevant Experience: 2+ years
Preferred Qualifications:
- Strong written and verbal communication skills
- Audit experience within Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions
- Obtain or willing to pursue Certified Internal Auditor (CIA)
- Additional Certifications:
- CRCM, CPA, CFE, CAMS, American Bankers Association professional certificates
- Six Sigma, STEM, or Business, Risk, Compliance, or Audit related certifications
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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 Apr-23-2024. 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 $65,000.00 to $109,800.00. 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 & Pay Transparency Nondiscrimination Provision)
Discover complies with federal, state, and local laws applicable to qualified individuals with disabilities and is committed to providing reasonable accommodations. If you require a reasonable accommodation to search for a position, to complete an application, and/or to participate in an interview, please email HireAccommodation@discover.com. Any information you provide regarding your accommodation needs will be kept confidential and will only be used to determine and provide necessary accommodation.