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The Lead Operational Risk & Internal Control Specialist develops and enhances risk and control environments, manages and escalates risk issues, coordinates initiatives across departments, analyzes risk and operations data, and assesses control effectiveness.
The Lead Business Risk Control Testing Specialist is responsible for conducting compliance and operational risk control activities, educating the business about regulatory requirements, identifying areas for process enhancements, and leading projects to standardize control workflows. The role involves monitoring risks and controls, performing compliance assessments, and working with various risk management partners.
The Modeler is responsible for developing predictive models and utilizing machine learning techniques to support Discover's business partners. This role involves presenting results of data analysis to management, managing risks, and innovating modeling techniques. The position emphasizes maintaining high competency in statistical and analytical principles.
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This role supports the Senior Manager and Chief of Staff by managing critical information and facilitating cross-functional collaboration. Responsibilities include continuous improvement of processes, supporting compliance teams, leading event planning, and developing presentations for senior audiences.
The Principal Regulatory Operations role involves managing regulatory coordination and examinations, enhancing tracking systems for findings and corrective actions, and facilitating discussions with senior management and regulators. This position requires effective risk management support and communication of compliance information to business clients.
The Senior Compliance Tester executes tests across DFS business units for compliance with regulatory requirements, manages risk issues, inspects documents, and evaluates business processes. Responsibilities include executing an enterprise-wide compliance testing program and maintaining documentation of tests and findings.
As a Lead Operational Risk Oversight Specialist, you will manage operational risk oversight activities, advise on risk assessments, and ensure effective implementation of risk management practices. You will collaborate with business leaders and ensure compliance with enterprise risk programs while overseeing risk activities and monitoring potentially impactful risks.
The Disaster Recovery Manager leads a team in managing technology support processes, focusing on business continuity and disaster recovery, ensuring adherence to policies and performance metrics, and facilitating effective risk management and training. They also handle escalated tech issues and oversee critical incident resolution to restore services during disruptions.
The Lead Internal Auditor will support the Chief of Staff in implementing change management strategies, conduct audits, and develop action plans based on audit findings. Responsibilities include overseeing change initiatives, maintaining records, conducting impact assessments, and coordinating activities for timely completion.
The Principal Business Risk Specialist supports compliance and risk management activities, including risk assessment and issue management, while collaborating with teams to identify potential risks and implement effective controls. This role involves managing customer-impacting issues, supporting network governance, and evaluating changes to ensure proper risk management practices are followed.
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