1+ months

Principal Operational Risk \u0026 Internal Control - P136629_S3

Riverwoods, IL 60015
  • Job Code
    P136629_S3
\u003Cp\u003EAt 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. \u003Cstrong\u003EWe\u0027re all about people, and our employees are why Discover is a great place to work. \u003C/strong\u003EBe the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career.\u003C/p\u003E\u003Cp\u003EAdvises business partners on understanding and mitigating the inherent risks throughout their business processes. Partners with the business to improve the control environment by developing new/revised controls and resolves open issues. Serves as a liaison between business unit and Corporate Risk Management (CRM), Compliance, Legal, and other Business Risk Office groups. Executes various Preventative Risk Management activities and initiatives such as, but not limited to, risk and control assessments, operational risk events reporting, key risk indicator reporting, business continuity planning, records management, and new initiative process.\u003C/p\u003E Responsibilities \u003Cul\u003E\u003Cli\u003EPerforms walk-throughs and provides consultation on existing and new processes and, where appropriate, facilitates documentation thereof, including the identification of business risks and controls. Ensures that controls are in place to mitigate legal, regulatory, and other applicable business risks. Where control gaps exist, provides consultation on the design of controls and monitors until execution.\u003C/li\u003E\u003Cli\u003EProvides consultation on, and monitors timely execution of, essential risk processes and requirements including, but not limited to, Business Continuity Planning and testing and Records Retention.\u003C/li\u003E\u003Cli\u003EExecutes reporting including operational risk events, key risk indicators, and business reviews in accordance with company policies and standards.\u003C/li\u003E\u003Cli\u003ECollaborates with business partners to ensure root-cause analysis is performed and that appropriate corrective action plans are put in place to address issues stemming from the risk assessments, internal audits, regulatory findings, business unit test monitoring, operational risk incidents, and other applicable sources where gaps are identified.\u003C/li\u003E\u003Cli\u003EProvides relevant risk training to meet current and evolving organizational requirements and/or business needs.\u003C/li\u003E\u003C/ul\u003E \u003C/p\u003E\u003Cp\u003E Minimum Qualifications \u003Cp\u003E\u003Cstrong\u003EAt a minimum, here\u0027s what we need from you:\u003C/strong\u003E\u003C/p\u003E\u003Cul\u003E\u003Cli\u003EBachelor\u0027s Degree in Finance, Business Management, or related field\u003C/li\u003E\u003Cli\u003E6\u002B years of experience in Risk Management, Internal Controls, Finance, or related field\u003C/li\u003E\u003Cli\u003EIn lieu of a degree, 8\u002B years of experience in Risk Management, Internal Controls, Finance, or related field\u003C/li\u003E\u003C/ul\u003E Preferred Qualifications \u003Cp\u003E\u003Cstrong\u003EIf we had our say, we\u0027d also look for:\u003C/strong\u003E\u003C/p\u003E\u003Cul\u003E\u003Cli\u003E8\u002B years of experience in Risk Management, Internal Controls, Finance, or related field\u003C/li\u003E\u003Cli\u003ECertified Internal Auditor, Certification in Control Self-Assessment, RIMS-Certified Risk Management Professional, or related certification\u003C/li\u003E\u003C/ul\u003E \u003C/p\u003E\u003Cp\u003E \u003C/p\u003E \u003Cp\u003E The same way we treat our employees is how we treat all applicants - with respect. Discover Financial Services is an equal opportunity employer (EEO is the law). We thrive on diversity \u0026 inclusion. You will be treated fairly throughout our recruiting process and without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status in consideration for a career at Discover. \u003C/p\u003E \u003Cbr\u003E\u003Cbr\u003E

Categories

Industry

  • Banking / Finance
Posted: 2019-09-11 Expires: 2019-12-11

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Principal Operational Risk \u0026 Internal Control - P136629_S3

Discover
Riverwoods, IL 60015

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