Sr. Associate, Tech Risk & Analysis - Global Payment Network Audit

Discover Financial
Charlotte, New York, Richmond
Workplace: HybridFull timeUSD 101,100 - 138,400 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Critical thinking","Objectivity","Quality focus","Adaptability","Relationship building"]

Serve on the GPN Tech Audit team, conducting technology and cybersecurity risk audits across critical payment-network functions. Execute test procedures, perform risk assessments, and communicate findings and recommendations to management. Work independently to deliver high-quality, on-time audit work, prepare clear documentation, leverage data and analytics tools during planning and fieldwork, and track follow-up on agreed audit actions.

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Discover Financial
Discover Financial
11 hours ago

Sr. Associate, Tech Risk & Analysis - Global Payment Network Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Serve on the GPN Tech Audit team, conducting technology and cybersecurity risk audits across critical payment-network functions. Execute test procedures, perform risk assessments, and communicate findings and recommendations to management. Work independently to deliver high-quality, on-time audit work, prepare clear documentation, leverage data and analytics tools during planning and fieldwork, and track follow-up on agreed audit actions.
Location: Charlotte, New York, Richmond
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute test procedures for critical technology functions, including cloud infrastructure, cybersecurity, risk management, application, and third-party management.
  • •Perform risk assessments and testing aligned to the risks and processes of each audited area; help communicate issues, risks, and recommendations to management.
  • •Independently deliver audit work on schedule and to high-quality standards.
  • •Prepare clear, organized, complete documentation to support audit work performed.
  • •Leverage data and analytical tools during planning and fieldwork, and proactively follow up on agreed audit actions within agreed timescales.

Pay and Benefits

Salary: USD 101,100 - 138,400 annually

Key Requirements

  • •Bachelor’s degree or military experience.
  • •At least 2 years of experience in technology (e.g., software delivery, distributed systems, cloud-native architecture, infrastructure as code) and/or cybersecurity, technology auditing, or technology risk assessments.
  • •Experience in resilience engineering and/or chaos engineering (fault injection, blast radius mitigation, automated security validation) and/or site reliability engineering (SLAs/SLOs, observability, incident response).
  • •Experience auditing or performing cyber or information security (preferred).
  • •Relevant certifications such as CIA, CPA, AWS certifications, or CISSP (preferred).
Experience:2+ yearsCybersecurityTechnology auditingCloud computingFinancial servicesBanking
Education:Bachelor's
Skills:Critical thinkingObjectivityQuality focusAdaptabilityRelationship building
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)AWS certificationsCISSP
Tech Stack:AWSGCPAzureCloud-native architectureInfrastructure as codeIdentity and access managementApplication securityCloud securityData protectionSLAsSLOsObservabilityIncident responseFault injectionBlast radius mitigationAutomated security validation

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