Sr. Risk Manager, Controls

Discover Financial
Richmond, Charlotte, Plano
Full timeUSD 161,500 - 184,300 annuallyFunction: Legal, Risk & ComplianceExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Leadership","Coaching","Influence","Attention to detail"]

Lead a Commercial Risk Control Advisor team in a first-line-of-defense role, managing a group of risk professionals (4–5) while ensuring rigorous first-line control testing across the Commercial Banking control portfolio. Partner with Commercial Line of Business leaders to advise on internal controls, identify deficiencies and remediation, and communicate risk insights to governance forums. Drive control modernization using automation, data analytics, and AI-driven monitoring solutions.

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FursaFursa
Discover Financial
Discover Financial
2 days ago

Sr. Risk Manager, Controls

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Job Summary

Lead a Commercial Risk Control Advisor team in a first-line-of-defense role, managing a group of risk professionals (4–5) while ensuring rigorous first-line control testing across the Commercial Banking control portfolio. Partner with Commercial Line of Business leaders to advise on internal controls, identify deficiencies and remediation, and communicate risk insights to governance forums. Drive control modernization using automation, data analytics, and AI-driven monitoring solutions.
Location: Richmond, Charlotte, Plano
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Sr. Manager level

Key Responsibilities

  • •Directly manage, coach, and develop a team of 4–5 risk control advisors, driving adoption of new risk management tools and capabilities.
  • •Direct and oversee first-line control testing across the Commercial Banking control portfolio, ensuring thorough evaluation and clear documentation of design and operational effectiveness.
  • •Partner with Commercial Line of Business stakeholders to advise on the design, implementation, and optimization of new and existing internal controls.
  • •Contribute to strategic control modernization initiatives using automation, data analytics, and AI-driven monitoring solutions.
  • •Identify control deficiencies, recommend remediation, and communicate risk insights and testing results to senior leadership and governance forums.

Pay and Benefits

Salary: USD 161,500 - 184,300 annually

Key Requirements

  • •Bachelor's Degree or Military Experience.
  • •At least 5 years of Risk Management, Audit, or Compliance experience.
  • •At least 3 years of experience testing controls in Risk, Compliance or Audit.
  • •At least 2 years of experience in people management.
  • •At least 2 years of experience automating banking processes and controls.
Experience:5+ yearsRisk managementAuditComplianceBanking
Education:Bachelor's
Skills:CommunicationLeadershipCoachingInfluenceAttention to detail
Certifications:Risk Management Certification
Tech Stack:AIAutomationData analytics

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