Home
/
Comprehensive
/
Manager Internal Audit- Enterprise Risk Management
Manager Internal Audit- Enterprise Risk Management-May 2024
Riverwoods
May 4, 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
Manager-Business Intelligence
AgWest Farm Credit is a member-owned financial cooperative that provides financing and related services to farmers, ranchers, agribusinesses, commercial fishermen, timber producers, rural homeowners
Customer Service Associate
Job Description: Models and delivers a distinctive and delightful customer experience. Registers sales on assigned cash register, provides customers with courteous, fair, friendly, and efficient chec
Part Time Title I Academic Tutor | On-Site | Santa Ana, CA (Saint Anne School)
Nelnet Business Services (NBS), a division of Nelnet, Inc., provides payment technology, education services, and learning management solutions to education and faith-based organizations, serving more
Senior Privacy Counsel
Our story At Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be
RN Emergency Room
*Total Travel Pay Package = $2149/week for 36hours/week TaxableWages = $756/week WeeklyLodging Allowance = $910/week WeeklyMeals & Incidentals Allowance = $483/week *Basedupon qualifying for posi
Construction Field Technician
Company Overview CME Associates, Inc. (CME) is a multi-talented and multi-disciplined engineering technology corporation that provides Construction Materials Evaluation and Technical Support Services
Senior Associate, Federal Finance Transformation (TS/SCI + Poly)
Business Title: Senior Associate, Federal Finance Transformation (TS/SCI + Poly) Requisition Number: 108595 - 97 Function: Advisory Area of Interest: State: VA City: McLean Description: The KPMG Advi
AIRCRAFT MECHANIC
Summary This is an Air Reserve Technician (ART) position. ARTs are part of the regular career civil service and enjoy all the benefits granted to Federal employees in the competitive civil service. I
Business Integration Consult
Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make. Job Posting Title Busin
Audit & Reimbursement II- Medicare Cost Report Audit
WARNING: Please beware of phishing scams that solicit interviews or promote work-at-home opportunities, some of which may pose as legitimate companies. Elevance Health requires a completed online app
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved