Lead BT Risk & Compliance Analyst
DiscoverAbout the role
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 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.
Responsible for analyzing and managing risk management issues. Identifies, measures, and makes decisions on operational and enterprise risks. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.
Responsibilities
· Maintains input and data quality of risk management systems.
· Recommends options to control and reduce risks.
· Documents and communications risks.
· Identifies key risks and mitigating factors of potential investments.
· Develops systems and processes to monitor the validity of risk modeling outputs.
Minimum Qualifications
At a minimum, here’s what we need from you:
· Bachelor's Degree in IT, Risk, or Audit
· 2+ years of experience in Technology, Risk, or Audit
· In lieu of a degree, 6+ years of experience in Technology, Risk, or Audit
Preferred Qualifications
If we had our say, we’d also look for:
· Previous experience working as an IT Auditor
· CRISC Certification
· Processing assessments using COBIT
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