Technology Risk Lead Analyst

4 weeks ago

Riverwoods, United States Discover Financial Services Full time

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.
Monitor and manage Technology Risk by providing enterprise-wide oversight and governance for technology risk management activities within the Company. Assists with the execution of various risk frameworks across the organization by monitoring and reporting on risk activities and framework compliance for identifying, assessing, and reporting on risk related activities. Builds productive working relationships with the technology, risk and operational groups within the company providing tools, capabilities, and frameworks to evolve the maturity of those group. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.

**Responsibilities**:
Provide quality assurance and effective challenge regarding risk reporting including.
KRIs, incident reporting, committee/sub-committee, and executive reporting.
Identifies key risks and mitigating factors related to technology risk such as
Change Management, Architecture, SDLC, service continuity, cloud services, asset inventory, incident and problem management.
Contribute to the identification, innovation, design, implementation, and maturity of an enterprise technology risk management and governance program.
Provides technology risk oversight and effective challenge (create, coordinate, evaluate & assess): policies, standards, risks and controls, processes and procedures.
Drive effective collaboration across all 3 lines of defense on Technology Risk management related activities.

Qualifications You’ll Need

**The Basics**:
Bachelor’s degree in information technology, Information Security, Computer Science or Engineering.
4+ years of experience in Risk Management, Financial Services, Process Improvement or related.
In lieu of a degree, 8+ years of experience in Risk Management, Financial Services, Process Improvement or related.

**Bonus Points If You Have**:
6 + years of Risk Management, Financial Services, Process Improvement or related.
Certification or License CRISC, CGEIT, CISM, ITIL or similar preferred.

LI-RR

**Compensation**: The base pay for this position generally ranges between $75,500.00 to $127,900.00. 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

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)

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