Principal Risk Specialist - Operational Risk Challenge & Advisory

Discover Financial
Richmond
Workplace: OnsiteFull timeUSD 109,900 - 125,400 annuallyFunction: Consulting & AdvisoryExperience: 2+ yearsEducation: bachelorsSkills: ["Organizational skills","Communication skills","Data analysis","Collaboration","Trusted advisor"]

Work as a 2nd line operational risk leader partnering with business teams to challenge and advise on risk assessment processes such as RCSA, PLA, PRA, and launch initiatives. Document and communicate challenge results, analyze data to identify risks and remediation opportunities, and serve as a subject matter expert for Operational Risk within BRO and IRM. Collaborate across enterprise risk and audit partners to improve standards and become a trusted advisor.

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Discover Financial
Discover Financial
3 weeks ago

Principal Risk Specialist - Operational Risk Challenge & Advisory

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Last checked: 3 hours agoStatus: Live

Job Summary

Work as a 2nd line operational risk leader partnering with business teams to challenge and advise on risk assessment processes such as RCSA, PLA, PRA, and launch initiatives. Document and communicate challenge results, analyze data to identify risks and remediation opportunities, and serve as a subject matter expert for Operational Risk within BRO and IRM. Collaborate across enterprise risk and audit partners to improve standards and become a trusted advisor.
Location: Richmond
Workplace: Onsite
Employment Type: Full time
Job Function: Consulting & Advisory
Seniority: Mid level

Key Responsibilities

  • •Provide 2nd line effective challenge and advice to 1st line teams on risk assessment processes including RCSA, PLA, PRA, and launch initiatives.
  • •Document and communicate results of challenge activities and perform detailed data analysis to identify risks, problem areas, and remediation plans.
  • •Serve as a subject matter expert to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in operational risk assessment.
  • •Collaborate across Operational Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, and Internal Audit to achieve objectives.
  • •Build relationships and act as a trusted advisor to the first line Business Risk Offices, participating in ORCA team efforts.

Pay and Benefits

Salary: USD 109,900 - 125,400 annually

Key Requirements

  • •Bachelor’s Degree or military experience.
  • •At least 2 years of experience in Risk Management, Audit, Finance, or Accounting.
  • •Master’s Degree (preferred).
  • •3+ years of experience in Risk Management, Audit, Finance, or Accounting (preferred).
  • •Advanced skills in Google Sheets and Google Docs, and advanced skills in data analysis and data visualization tools (Tableau).
Experience:2+ yearsRisk managementAuditFinanceAccountingProcess management
Education:Bachelor's
Skills:Organizational skillsCommunication skillsData analysisCollaborationTrusted advisor
Certifications:CPACIAPMP
Tech Stack:Google SheetsGoogle DocsTableau

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