Senior Manager, Cyber Risk & Analysis- Enterprise Services Risk Operations

Discover Financial
Virginia, Richmond, New York, Chicago
Full timeUSD 200,700 - 229,100 annuallyFunction: CybersecurityExperience: 5+ yearsEducation: high_schoolSkills: ["Leadership","Collaboration","Risk assessment","Program delivery","Governance"]

Lead the Enterprise Services Controls Governance team to manage end-to-end controls lifecycle management and ensure adherence to the Enterprise Control Standard. Oversee design assessments for new controls, guide a team of risk professionals, and partner across risk, analytics, and business clients to assess control changes and keep data in the system of record complete and accurate. Build metrics, identify automation opportunities, and support audits and governance programs.

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Discover Financial
Discover Financial
1 day ago

Senior Manager, Cyber Risk & Analysis- Enterprise Services Risk Operations

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Last checked: 8 hours agoStatus: Live

Job Summary

Lead the Enterprise Services Controls Governance team to manage end-to-end controls lifecycle management and ensure adherence to the Enterprise Control Standard. Oversee design assessments for new controls, guide a team of risk professionals, and partner across risk, analytics, and business clients to assess control changes and keep data in the system of record complete and accurate. Build metrics, identify automation opportunities, and support audits and governance programs.
Location: Virginia, Richmond, New York, Chicago
Employment Type: Full time
Job Function: Cybersecurity
Seniority: Manager level

Key Responsibilities

  • •Manage end-to-end controls lifecycle management and ensure adherence to the Enterprise Control Standard.
  • •Oversee comprehensive design assessments for new controls to ensure they are ready for testing.
  • •Lead a team of risk professionals to help lines of business create and update controls.
  • •Assess and reflect impacts of control changes, including regulatory gap assessments and process/risk impacts, in the system of record.
  • •Build and monitor control-data quality metrics, and partner with risk analytics to identify and implement automation for proactive risk management.

Pay and Benefits

Salary: USD 200,700 - 229,100 annually

Key Requirements

  • •High School Diploma, GED, or Equivalent Certification.
  • •At least 5 years of experience in Risk Management, Process Management, Project Management, or a combination of these.
  • •At least 5 years of experience supporting, partnering, and interacting with internal and external business clients.
  • •Experience applying automation in risk management.
  • •Experience with Cloud platforms (AWS, GCP, Azure).
Experience:5+ yearsRisk managementProcess managementProject managementFinancial services
Education:High School
Skills:LeadershipCollaborationRisk assessmentProgram deliveryGovernance
Certifications:CRISCCISMCRCMCIPPABA Risk Mgmt Certification
Tech Stack:AWSGCPAzure

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Discover Financial
Provides consumer banking products, credit cards, personal loans, and payment services through the Discover brand. It operates a major U.S. financial network and serves individuals and merchants with lending and digital payment solutions.
Industry: Retail Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10M to 25M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riverwoods, United States
Founded: 1985
WebsiteLinkedIn