Manager Internal Audit- Enterprise Risk Management
4 weeks ago
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:
At Discover, be part of a culture where diversity, teamwork, and collaboration reign. Join a company that is just as employee focused as it is on its customers, and which is consistently awarded for both. We're all about people and our employees are why Discover is a great place to work. Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career.
Discover will not sponsor or transfer employment work visas for this position. Applicants must be currently authorized to work in the United States on a full-time basis.
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 Aug 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, 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 .
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 . Any information you provide regarding your accommodation needs will be kept confidential and will only be used to determine and provide necessary accommodation.
-
Principal Enterprise Risk Management
4 weeks ago
Riverwoods, Illinois, United States Discover Full timeDiscover. 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...
-
Riverwoods, Illinois, United States Discover Full timeDiscover. 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...
-
Senior Internal Auditor
6 days ago
Riverwoods, Illinois, United States Discover Full timeJob Overview:At Discover, we value a culture that prioritizes diversity, teamwork, and collaboration. As a leading financial services company, we recognize the importance of our employees and customers, earning us consistent recognition. We focus on providing a remarkable work environment, where professionals can contribute to helping millions of consumers...
-
Principal Technology Risk Management
1 month ago
Riverwoods, Illinois, United States Discover Full timeDiscover. 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...
-
Lead Internal Audit Specialist
2 weeks ago
Riverwoods, Illinois, United States Discover Full timeJob Overview:At Discover, we embrace a culture that champions diversity, teamwork, and collaboration. Our organization is recognized for its commitment to both employees and customers, consistently earning accolades for our workplace environment. Join us in our mission to empower millions of consumers towards a brighter financial future while advancing your...
-
Lead Internal Audit Specialist
2 weeks ago
Riverwoods, Illinois, United States Discover Full timeJob Overview:At Discover, we foster a culture that embraces diversity, teamwork, and collaboration. Recognized for our commitment to both employees and customers, Discover is a unique workplace that prioritizes the well-being of its team members. Join us in making a positive impact on millions of consumers as they navigate their financial journeys while...
-
Lead Internal Auditor- Risk Management
3 weeks ago
Riverwoods, Illinois, United States Discover Full timeDiscover. 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...
-
Principal Third Party Risk Program Management
1 month ago
Riverwoods, Illinois, United States Discover Full timeDiscover. 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...
-
Internal Audit Professional
6 days ago
Riverwoods, Illinois, United States Discover Full timeJob Overview:At Discover, we value a culture that prioritizes diversity, teamwork, and collaboration. As a trusted partner in our risk management structure, our Internal Audit Department (IAD) provides valuable insights, leveraging specialized skills, and delivering exceptional experiences to stakeholders. Our team of professionals is skilled, collaborative,...
-
Senior HR Risk Management Leader
2 weeks ago
Riverwoods, Illinois, United States Discover Full timeDiscover. A brighter future.At Discover, you'll engage in impactful work from the very start.Our inclusive culture is founded on three essential principles: We Play to Win, We Get Better Every Day & We Succeed Together. We encourage your growth and your ability to make a difference at one of the foremost digital banking and payments organizations. We...
-
Senior Risk Management Consultant
2 weeks ago
Riverwoods, Illinois, United States Discover Full timeJoin Discover as a Senior Risk Management ConsultantAt Discover, we are committed to creating a brighter future for our customers and employees alike. Our culture thrives on collaboration, driven by our core principles: We Play to Win, We Get Better Every Day, and We Succeed Together. We believe in your potential and are dedicated to fostering your growth...
-
Senior Principal Technology Risk Management
1 month ago
Riverwoods, Illinois, United States Discover Full timeDiscover. 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...
-
Credit Risk Management Specialist
2 weeks ago
Riverwoods, Illinois, United States Discover Full timeJoin Discover and Shape the Future of Financial ServicesAt Discover, we believe in doing impactful work from the very start. Our culture thrives on collaboration, driven by our core principles: We Play to Win, We Get Better Every Day, and We Succeed Together. We are committed to your growth and to making a significant impact at one of the leading digital...
-
Riverwoods, Illinois, United States Discover Full timeDiscover. 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...
-
Senior Audit Associate
2 weeks ago
Riverwoods, Illinois, United States Jobot Full timeHybrid Tax Senior PositionAbout Us:This CPA firm is committed to addressing the accounting, audit, tax, and business advisory requirements of privately owned enterprises, professional service providers, high net worth individuals, and nonprofit entities. We are recognized as one of the leading CPA firms in the region for associations, foundations, and...
-
Senior Audit Consultant
2 weeks ago
Riverwoods, Illinois, United States Jobot Full timeHybrid Tax Senior PositionAbout Us:This esteemed CPA firm is committed to addressing the accounting, audit, tax, and business advisory requirements of privately held enterprises, professional service providers, high net worth individuals, and nonprofit entities. We are recognized as one of the leading CPA firms in the region, particularly for our work with...
-
Senior Audit Consultant
2 weeks ago
Riverwoods, Illinois, United States Jobot Full timeHybrid Tax Senior PositionAbout Us:This CPA firm is committed to addressing the accounting, audit, tax, and business advisory requirements of privately owned enterprises, professional service organizations, high net worth individuals, and nonprofit entities. We are recognized as one of the leading CPA firms in the region for associations, foundations, and...
-
Principal Regulatory Change Risk
4 weeks ago
Riverwoods, Illinois, United States Discover Full timeDiscover. 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...
-
Riverwoods, Illinois, United States Discover Full timeJob SummaryDiscover is seeking a highly skilled Senior Manager of Process Optimization and Risk Management to lead our analytics and reporting team. As a key member of our leadership team, you will be responsible for developing, maintaining, and communicating reporting tools that identify, measure, and monitor risk and performance indicators.Key...
-
HR Business Risk Lead
1 week ago
Riverwoods, Illinois, United States Discover Full timeJoin Our Team:At Discover, we believe in the power of meaningful work from the very first day. Our culture thrives on collaboration, guided by our core principles: We Play to Win, We Get Better Every Day, and We Succeed Together. We are committed to fostering your growth and empowering you to make a significant impact in the world of digital banking and...