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.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

#RemoteApplication 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 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 compliance and risk management.Discover is committed to a diverse and inclusive workplace. Discover is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status. (Know Your Rights) (https://urldefense.com/v3/https:/www.eeoc.gov/poster;MjXRb4uW6x5k!ABIVgRw0WsyX2wfQC-pKxK3V9X4h1NBUGgjO7EM8PTvp5MNRgpEuVCjVk0fcnISAZjmwkbLuUIrj8mFedCBkyz$)