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 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.
The Principal Finance Risk will be responsible for advising Finance business partners on understanding and mitigating the inherent risk throughout their business processes, as well as serving as a liaison between Finance business partners, Corporate Risk Management (CRM), Compliance, Legal, and other Business Risk Office groups. This position's key responsibilities include executing various preventative risk management activities and initiatives such as, but not limited to, risk and control assessments (RCSAs), Compliance Management System (CMS) improvements, change management, issues management, risk reporting, business continuity planning, records management, new initiative processes, and compliance risk assessment control mapping. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.
Responsibilities
Performs walkthroughs 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 risk. Where control gaps exist, provides consultation on the design of controls and monitors them until execution.
Collaborates with business partners to ensure issue management is appropriate, ensuring 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.
Acts as a subject matter expert on efficient processes to maintain an accurate library of risks and controls.
Coordinates CMS improvement initiatives for Finance business partners.
Helps determine regulatory applicability, and maps controls for enterprise-wide compliance risk assessments.
Provides consultation and monitors timely execution of Business Continuity Planning.
Facilitates and oversees timely completion of RCSAs.
Minimum Qualifications
At a minimum, here’s what we need from you:
Bachelor's Degree in Finance, Business Management.
6+ years of experience in Risk Management, Internal Controls, Finance, Audit, Compliance or related.
In lieu of a degree, 8+ years of experience in Risk Management, Internal Controls, Finance, Audit, Compliance or related.
Preferred Qualifications
If we had our say, we’d also look for:
Certified Internal Auditor.
Certified Regulatory Compliance Manager.
Certification in Control Self Assessment.
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