Principal BT Risk & Compliance (Customer Success)

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. 

We are seeking a highly motivated and detail-oriented Tech Risk Analyst to join our Technology Risk Management team. The successful candidate will be responsible for driving and maintaining the implementation of our technology risk framework that manages governance, risk and compliance objectives. This role involves working closely with various departments to ensure that our technology-related risks are managed effectively and in compliance with regulatory requirements.

This person analyzes and manages risk management issues by identifying, measuring, and makes decisions on operational or enterprise risks for an organization. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. 

Responsibilities 

• Devises systems and processes to monitor validity of risk modeling outputs. 
• Maintains input or data quality of risk management systems. 
• Recommends ways to control or reduce risk. 
• Identifies key risks and mitigating factors of potential investments, such as asset types and values, legal and ownership structures, professional reputations, customer bases, or industry segments. 
• Documents and ensures communication of key risks. 
• Uses a wide range of technology knowledge, with an emphasis on cybersecurity to advise and counsel their partners.  
• Assist and support in driving and maintaining the implementation and maintenance of framework that manages governance, risk and compliance objectives
• Manage risk management, compliance and security governance activities
• Translate compliance and technical requirements into relevant and understandable terms
• Conduct thorough risk assessments of the company's technology systems, applications, and processes to identify potential vulnerabilities and threats.
• Develop and implement strategies to mitigate identified risks, including the creation of risk management plans and controls
• Continuously monitor the technology environment for new and emerging risks. Prepare and present regular risk reports to senior management and other stakeholders.
• Work closely with IT, Security, and other business units to align risk management strategies with organizational goals. Provide guidance and support to these teams on risk-related matters.
• Stay up-to-date with the latest trends and developments in technology risk management. Recommend and implement improvements to existing risk management processes

Minimum Qualifications 

At a minimum, here’s what we need from you: 

• Bachelor's Degree in IT, Engineering 
• 6+ years of experience in IT Risk, Compliance, Technology, or related field 

Preferred Qualifications 

If we had our say, we’d also look for: 

• Strong understanding of IT systems, networks, and security technologies. Familiarity with risk assessment frameworks and methodologies.
• Excellent analytical and problem-solving skills. Ability to think critically and make informed decisions based on data.
• Strong written and verbal communication skills. Ability to convey complex technical information to non-technical stakeholders.
• High level of accuracy and attention to detail in conducting risk assessments and preparing reports.
• Ability to work effectively in a team environment and build strong relationships with colleagues and stakeholders.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.

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Application Deadline:

The application window for this position is anticipated to close on Jun-09-2024. 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 $88,500.00 to $149,300