Home
/
Comprehensive
/
Senior Internal Auditor-Risk Management
Senior Internal Auditor-Risk Management-August 2024
Riverwoods
Aug 2, 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 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 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: 1+ 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

  #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 $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) (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
Sr. Associate, WHS Central Programs Team
Description At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and self-driven people. Amazon’s ‘WHS Compliance Assurance
Veterinary Technician Supervisor
Veterinary Technician SupervisorEverett, WA, USAReq #4198Monday, January 8, 2024Your New Company!At Altasciences we all move in unison to assist and work in the discovery, development, and manufactur
DevSecOps Engineer
Job Description: We are seeking a highly skilled and motivated DevSecOps Engineer to join our team. The ideal candidate will have a strong background in software development, security, and operations
Hospital Training Program - February 2024
BayCare Healthcare System is introducing, the RN Bootcamp, an exciting opportunity for a Registered Nurse (RN)with no acute care/hospital experience or for nurses that have been away from the acute c
Truck Driver Home Daily CDL A
Truck Driver Home Daily CDL A Requisition Id: 368778 Business Unit: LTL Location: Wellford, SC, US, 29385 Solutions driven success. XPO is a top ten global provider of transportation services, with a
Area Supervisor
Our values start with our people, join a team that values you! We are the nation’s largest off-price retailer with over 2,000 stores, and a strong track record of success and growth. Our focus has al
Area Supervisor
Our values start with our people, join a team that values you! We are the nation’s largest off-price retailer with over 2,000 stores, and a strong track record of success and growth. Our focus has al
Senior Manager, SnapPay Product Management
Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial insti
Senior Application Developer – Database
Company : Highmark Health Job Description : JOB SUMMARY This job takes the lead in providing more complex application development services typically as part of a project team or in an application sup
Phlebotomist Technician I or II
Description HCH, HMHI, Outpatient Schedule: 7-On/7-Off A Week7:30 AM - 6:00 PM Schedule will change depending on the coverage needed. Training Schedule: Monday - Friday7:30 AM - 4:00 PM Department: U
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved