Senior Manager Internal Audit, Operational Risk Management

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:

Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders.  These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a challenging and fast-paced environment. IAD is viewed as an integral part of Discover’s risk management framework and is valued by management as a trusted partner.

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

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This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry experience within risk management.

Focus Areas include:

• Operational Risk Management (ORM) including, but not limited to,

  • ORM frameworks

  • Change risk management

  • Internal and external loss data forecasting and reporting

  • Process, risk and control oversight

• Vendor risk management

• Technology risk management

• Credit risk management

Responsibilities:

• Supervise individual audits and validations

• Lead highly complex compliance audits, as needed

• Responsible for second level workpaper review and audit report opinion

• Identify opportunities to build and leverage available data and analytical tools during audit engagements

• Manage audit plan components

• Generally assigned larger, more complex assignments or is assigned to multiple audits at once

• Manage and coordinate work assignments among audit team members

• Manage direct reports

• Provide coaching/feedback to audit staff

Minimum Qualifications:

• Bachelor's degree in Social Sciences, Engineering, Accounting, Finance, Business, Information Technology, Analytics, or related field

• 8 + years of experience in Applied Sciences, Engineering, Operations, Accounting, Finance, Business or related field.

Preferred Qualifications:

• Master’s Degree in Social Sciences, Engineering, Accounting, Finance, Business, Information Technology, Analytics, or related field

• 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

Application Deadline:

The application window for this position is anticipated to close on Jan-15-2024. 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 $103,000.00 to $174,200.00. 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 Benef