Home
/
Comprehensive
/
Manager Internal Audit- Enterprise Risk Management
Manager Internal Audit- Enterprise Risk Management-July 2024
Riverwoods
Jul 5, 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- Enterprise 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:

  Enterprise Risk Management (ERM) including, but not limited to,

  ERM Frameworks

  Risk Appetite and Metrics

  Committee Governance

  Policy and Procedure Oversight

  GRC Technology

  Issues Management

  Risk Culture, Conduct, Ethics

  Climate Risk

  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-27-2024. 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
Department Manager- General Merchandise
Introduction Barnes & Noble College is a retail partner for nearly 800 colleges and universities nationwide. We offer a retail environment like no other – uniquely focused on delivering essential
Communications Manager
Communications Manager State Program Manager Recruitment # 240112-4799MP-001 Location Wethersfield, CT Date Opened 1/20/2024 12:00:00 AM Salary $96,287 - $131,292/year Job Type Open to Agency Employe
Grounds Maintenance Lead Worker
Essential Functions:   Responsibilities: I. To represent Goodwill Industries at the work site. To ensure that all work is performed to contract specifications or as assigned by the Site Supervisor. T
Network Infrastructure Design Specialist
Network Infrastructure Design Specialist Req ID 17619 Network Infrastructure Design Specialist Who We Are At WSP, we are driven by inspiring future-ready pioneers to innovate. We’re looking to grow o
Solution Architect (Utility Operations)
Solution Architect (Utility Operations) Date: Jan 19, 2024 Location: The Woodlands, Texas, United States Company: Entergy Work Place Flexibility: Hybrid Legal Entity: Entergy Services, LLC This posit
M365 Migration & Configuration Lead, Senior Manager
Specialty/Competency: Product Innovation Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 80% A career in Software and Product Innovation will provide you with the oppo
Sales Support Specialist
Description Temporary Contract Position- 3 Months Our ideal candidate is an experienced, goal-oriented professional with knowledge of sales and customer service best practices, is a creative thinker/
Registered Nurse IMCU
Description Introduction Are you looking for a place to deliver excellent care patients deserve? At HCA Houston Healthcare Conroe we support our colleagues in their positions. Join our Team as a Regi
Sr. Director Regulatory Affairs
Description: The Head of Regulatory Affairs (RA) will report to the CEO of Celltrion USA and have accountability for review and approval of promotional and medical communications of assigned brand(s)
20/hr Assembler
Description: 1st Shift: 5:30 am - 4 pm M-Th (30 min paid lunch) assemble and install components and wiring position, align and adjust electrical parts to facilitate wiring and assembly examine for de
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved