Senior Associate, Cyber Risk & Analysis| Retail Bank

Discover Financial
Richmond
Workplace: OnsiteFull timeUSD 101,100 - 126,900 annuallyFunction: CybersecurityExperience: 3+ yearsEducation: bachelorsSkills: ["Collaboration","Organization","Communication","Storytelling","Stakeholder management"]

Manage the end-to-end Unified Technology Exception Program (UTEP) for Bank Tech, serving as the central owner of technology risk exceptions. Lead monthly planning and cyber risk triage, run phased reviews, and drive executive approvals for high-risk exceptions. Own UTEP reporting and analytics with strong data integrity and compelling storytelling, leveraging AI tools to improve processes while partnering across business, technology, and stakeholders as a trusted tech risk advisor.

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Discover Financial
Discover Financial
3 days ago

Senior Associate, Cyber Risk & Analysis| Retail Bank

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Manage the end-to-end Unified Technology Exception Program (UTEP) for Bank Tech, serving as the central owner of technology risk exceptions. Lead monthly planning and cyber risk triage, run phased reviews, and drive executive approvals for high-risk exceptions. Own UTEP reporting and analytics with strong data integrity and compelling storytelling, leveraging AI tools to improve processes while partnering across business, technology, and stakeholders as a trusted tech risk advisor.
Location: Richmond
Workplace: Onsite
Employment Type: Full time
Job Function: Cybersecurity
Seniority: Mid level

Key Responsibilities

  • •Lead the monthly kick-off and planning lifecycle for Expiring UTEPs, performing initial cyber risk triage and managing a phased review process.
  • •Proactively communicate time-sensitive deliverables with stakeholders via dedicated channels.
  • •Lead end-to-end vetting of high-risk exceptions in advance of executive review and approval, partnering with multiple stakeholders.
  • •Own monthly and quarterly UTEP reporting and analytics, ensuring data integrity and executive-ready storytelling, using AI to enhance reporting.
  • •Build trusted relationships with customers, stakeholders, and partners as an advisor for technology risk.

Pay and Benefits

Salary: USD 101,100 - 126,900 annually

Key Requirements

  • •Bachelor’s Degree.
  • •At least 3 years of Financial Services, Cyber, and/or Risk Management experience.
  • •At least 3 years of experience supporting, partnering, and interacting with internal business or technology clients.
  • •3+ years of Process Management, Project Management, or Cyber & Risk Management experience.
  • •3+ years of experience with Google Suite (managing shared trackers and deck creation).
Experience:3+ yearsFinancial servicesCyber riskRisk management
Education:Bachelor's
Skills:CollaborationOrganizationCommunicationStorytellingStakeholder management
Certifications:AWS Cloud Practitioner Certification
Tech Stack:Google SuiteServiceNowExceptionsOneTableauAIClaudeGeminiAWS

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