Senior Associate - Global Payment Network Controls Testing Specialist

Discover Financial
Richmond, Virginia, Chicago, New York, Illinois
Workplace: OnsiteFull timeUSD 87,700 - 100,100 annuallyFunction: Solutions Engineering & Sales EngineeringExperience: 1+ yearsEducation: bachelorsSkills: ["Organizational skills","Communication skills","Ability to multi-task","Prioritization","Stakeholder communication"]

Assess and test Global Payment Network (GPN) controls by evaluating requirements, risks, and existing process/control coverage. Design and execute testing procedures, gather and analyze evidence, and document substantiated results in the system of record. Communicate findings clearly through verbal and written updates, coordinate testing schedules, and support gap identification and closure with business partners and Credit Risk Management leadership.

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Discover Financial
Discover Financial
1 week ago

Senior Associate - Global Payment Network Controls Testing Specialist

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Last checked: 7 hours agoStatus: Live

Job Summary

Assess and test Global Payment Network (GPN) controls by evaluating requirements, risks, and existing process/control coverage. Design and execute testing procedures, gather and analyze evidence, and document substantiated results in the system of record. Communicate findings clearly through verbal and written updates, coordinate testing schedules, and support gap identification and closure with business partners and Credit Risk Management leadership.
Location: Richmond, Virginia, Chicago, New York, Illinois
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Perform assessment analysis of requirements, risks, and controls against existing processes
  • •Develop and execute testing and reporting procedures
  • •Assist in the planning and execution of GPN control assessments and manage testing schedules
  • •Obtain and analyze test data from multiple sources following testing protocols
  • •Submit test results in the system of record and communicate results to business areas and Credit Risk Management leadership

Pay and Benefits

Salary: USD 87,700 - 100,100 annually

Key Requirements

  • •Bachelor's degree
  • •At least 1 year of experience in audit or controls testing or related review activities
  • •Experience identifying, evaluating, and assessing risk-mitigating activities
  • •At least 1 year of experience in Risk Management
  • •Preferred: Bachelor's degree in Business, Finance, Accounting, Computer Science
Experience:1+ yearsAuditControls testingRisk managementRisk assessment
Education:Bachelor's in Business, Finance, Accounting, Computer Science
Skills:Organizational skillsCommunication skillsAbility to multi-taskPrioritizationStakeholder communication

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