Senior Internal Auditor-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

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 including, but not limited to,Vendor Risk ManagementChange Risk ManagementProcess, Risk and Control OversightEnterprise Risk Management including, but not limited to,Risk Appetite and MetricsCommittee GovernancePolicy and Procedure OversightTechnology Risk ManagementCredit Risk Management

Responsibilities

Autonomously execute testingCritically assess a risk and control environment to identify control gapsHelp design or tailor work programsAudit major components of Corporate Risk Management frameworksWork with leaders within Corporate Risk Management and the business to develop a strong understanding of departments, functions and processes to be auditedLeverage 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 fieldRelevant

Experience: 2+ years

Preferred

Qualifications

Strong Written And Verbal Communication

skillsAudit

experience within Banking, Accounting / Consulting, Regulatory Agencies, or Financial InstitutionsObtain or willing to pursue Certified Internal Auditor (CIA)Additional Certifications:CRCM, CPA, CFE, CAMS, American Bankers Association professional certificatesSix 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 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 LeavePaid Time Off401(k) PlanMedical, Dental, Vision, & Health Savings AccountSTD, Life, LTD and AD&DRecognition Program

Education Assistancecommuter

Benefitsfamily Support Programsemployee Stock Purchase Plan

Learn More At Mydiscover

benefits.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.