Lead Policy & Procedure Specialist – TPRM Quality Assurance

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:

What You’ll Do

• Responsible for providing support for maintaining and improving the risk environment.

• Develops system documentation for the RCSA (Risk & Controls Self-Assessment) module. Supports the change management program and partners with the RCSA Quality program to improve record completeness and accuracy.

• Performs user system testing, policy and procedure quality control, and developing efficiencies for oversight controls.

• Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.

How You’ll Do It

• Supports the business with policy and procedure standardization, quality, and completeness.

• Leads business system requirements definition efforts.

• Oversees user system testing and issue resolutions.

• Maintains a library of test cases. Improves the efficiency of user and regression testing.

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Qualifications You’ll Need
The Basics:

• Bachelor's degree in Business Administration and Management, Communications, English Studies, or related field.

• 2 + years of experience in Customer Services, Financial Services, Operations Strategy/Execution, Technical Writing, or related experience.

• In Lieu of Education, 4+ years of experience in Customer Services, Financial Services, Operations Strategy/Execution, Technical Writing, or related experience.

Physical and Cognitive Requirements
The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable a qualified individual with disabilities to perform the essential functions of the position as required by federal, state, and local laws:

• Primarily remain in a stationary position.

• No required movement about the work environment to complete the major responsibilities of the job.

• Primarily performed indoors in an office setting.

• Ability to operate office equipment such as but not limited to computer, telephone, printer, and calculator.

• Ability to communicate verbally.; Ability to communicate in written form.

Bonus Points If You Have:

• 1+ year of experience in Third-Party Risk Management.

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.

Application Deadline:

The application window for this position is anticipated to close on Nov-24-2024. 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 $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

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 compl