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Company

Original Job Post

Discover Financial Services · 3 days ago

Principal Operational Risk Oversight

Illinois, United States

Full-time

Hybrid

Senior Level

6+ years exp

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H1B Sponsorship

Hiring Manager

Robin Robinson

Insider Connection @Discover Financial Services

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Executes the risk-based approach to independent risk assessments and oversight for the business Ensure effective oversight of the business and leverages the results from NFRM Testing COE to drive an effective risk and control environment for the business.

Execute operational risk advisory and effective challenge for programs across the Non-Financial Risk Programs.

Participate in and engage with business leaders in governance to help drive a culture of effective risk management.

Updates status reports of program initiatives, activities, and non-financial risks to management and committees and escalate concerns and successes.

Scopes and executes risk assessments in the marketing technology and analytics business. Assesses operational risk for the digital marketing analytics and reviews risks and controls for the coordination, implementation and optimization of Marketing strategies and associated processes, attachments, and statements in support of a variety of acquisition and retention strategies.

Reviews operational risks and controls for marketing campaigns, marketing analytics processes, marketing channel decisioning and execution and digital properties.

Monitors and reviews operational risk KRIs and reports on breaches or elevated risk levels. Maintains good relationship with business stakeholders and Business Risk Officers in the organization.

Effectively challenges issues, RCSAs, controls, 1 LOD Monitoring plans, OREs while supporting the business to maintain operational risk in the acceptable levels and risk appetite of the organization.

Reporting and quantitative/qualitative analysis with medium to advanced Excel skills and other tools strongly preferred.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

LawRisk ManagementOperationsComplianceFinancial InstitutionHeightened StandardsOperational Risk ManagementInternal AuditFinancial Environment Experience

Required

Bachelor’s degree in business administration and management

6 + years of Law, Risk, or Operations experience

3 + years of experience in first or second-line risk, control, or compliance role in a highly regulated financial institution subject to Heightened Standards

In Lieu of Education Experience 10 + years of risk management experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related

Preferred

8 + years of risk management experience in a financial environment with specific focus on operational risk management or internal audit or related

Company

Discover Financial Services

Glassdoor

3.9

We are Discover. As one of the most recognized brands in U.S.

Founded in 1985

Deerfield, Illinois, USA

10,001+ employees

https://www.discover.com

H1B Sponsorship

Discover Financial Services has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Trends of Total Sponsorships

2023 (41)

2022 (32)

2020 (1)