Senior Associate, Technology Controls Testing - Enterprise Services Risk Operations

Discover Financial
Richmond, Chicago, New York, Plano
Workplace: OnsiteFull timeUSD 111,200 - 126,900 annuallyFunction: Legal, Risk & ComplianceExperience: 2+ yearsEducation: bachelorsSkills: ["Communication","Multi-tasking","Prioritization","Stakeholder management","Self-challenging"]

Apply cyber and technology risk expertise to perform first-line control testing for Enterprise Services Technology. Partner across Enterprise Services, Divisional CIO, and Information Security teams to assess current state, identify control and process gaps, and evaluate cybersecurity requirements and regulations. Design and execute test plans, independently test controls, document and communicate findings, and project manage engagements to deliver results and improve technology risk management.

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Discover Financial
Discover Financial
14 hours ago

Senior Associate, Technology Controls Testing - Enterprise Services Risk Operations

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Apply cyber and technology risk expertise to perform first-line control testing for Enterprise Services Technology. Partner across Enterprise Services, Divisional CIO, and Information Security teams to assess current state, identify control and process gaps, and evaluate cybersecurity requirements and regulations. Design and execute test plans, independently test controls, document and communicate findings, and project manage engagements to deliver results and improve technology risk management.
Location: Richmond, Chicago, New York, Plano
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Apply cyber best practices to assess current state, identify gaps, and evaluate cyber risk, threats, and business impact.
  • •Perform independent technology control testing and document results.
  • •Define mitigation strategies, prioritize and escalate recommendations.
  • •Communicate findings to stakeholders and support risk and control performance reporting.
  • •Project manage assigned engagements and collaborate to deliver team objectives.

Pay and Benefits

Salary: USD 111,200 - 126,900 annually

Key Requirements

  • •Bachelor's degree or military experience.
  • •At least 2 years of experience in technology (e.g., cloud-native architecture, distributed systems, software delivery), cybersecurity (e.g., IAM, cloud security, data protection), and/or technology auditing and technology risk assessments.
  • •Experience with resilience engineering and/or operational resilience (e.g., business continuity, disaster recovery, high availability).
  • •Experience with chaos engineering and/or site reliability engineering concepts (e.g., SLAs/SLOs, observability, incident response).
  • •Ability to design/execute test plans, identify control gaps, and clearly document and communicate findings.
Experience:2+ years
Education:Bachelor's in Information Technology, Cybersecurity
Skills:CommunicationMulti-taskingPrioritizationStakeholder managementSelf-challenging
Certifications:CISSPCISACRISCProfessional Security CertificationProfessional Risk Management CertificationCertified Information Systems Security Professional (CISSP)Certified Information Systems Auditor (CISA)Certified in Risk and Information Systems Control (CRISC)
Tech Stack:ExcelGoogle SheetsAWSGCPAzureCloud-native architectureInfrastructure as code

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