Principal Risk Specialist

Discover Financial
Richmond, Virginia, New York, Plano
Workplace: OnsiteFull timeUSD 109,900 - 125,400 annuallyFunction: Legal, Risk & ComplianceExperience: 3+ yearsEducation: bachelorsSkills: ["Project management","Communication","Risk consulting","Continuous process improvement"]

Own technology SOX governance controls within the Technology SOX Governance (TSG) team, ensuring assigned technology controls operate effectively and meet internal and external regulatory requirements. Oversee control maintenance, challenge control design, and support testing readiness through preassessments. Lead issues management with impact assessment and closure, and contribute to strategic process improvements that increase efficiency in the technology risk and control domain.

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Discover Financial
Discover Financial
5 days ago

Principal Risk Specialist

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Last checked: 18 hours agoStatus: Live

Job Summary

Own technology SOX governance controls within the Technology SOX Governance (TSG) team, ensuring assigned technology controls operate effectively and meet internal and external regulatory requirements. Oversee control maintenance, challenge control design, and support testing readiness through preassessments. Lead issues management with impact assessment and closure, and contribute to strategic process improvements that increase efficiency in the technology risk and control domain.
Location: Richmond, Virginia, New York, Plano
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Ensure assigned technology controls operate effectively and provide risk consulting for the controls portfolio.
  • •Support control maintenance by consulting on control design, challenging design effectiveness, and maintaining controls for internal and external testing.
  • •Perform preassessments of Tech SOX controls to determine process sufficiency and effectiveness prior to formal testing.
  • •Provide consultation and effective challenge on identified issues, including impact assessment, remediation planning, and issue closure.
  • •Drive strategic technology risk management improvements focused on efficiency and optimization.

Pay and Benefits

Salary: USD 109,900 - 125,400 annually

Key Requirements

  • •Bachelor's Degree or Military experience.
  • •At least 3 years of Information Systems Risk Management, IT Audit, or IT Compliance experience.
  • •3+ years of experience working with Sarbanes-Oxley (SOX) regulations.
  • •1+ years of experience with AWS, GCP, Microsoft Azure, or another cloud service.
  • •Certifications such as CISA, CRISC, CISSP, CISM, or CPA.
Experience:3+ yearsInformation Systems Risk ManagementIT AuditIT ComplianceSOXFinancial Services
Education:Bachelor's
Skills:Project managementCommunicationRisk consultingContinuous process improvement
Certifications:CISACRISCCISSPCISMCPA
Tech Stack:AWSGCPMicrosoft Azure

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