Principal Associate, Process Risk Optimization - Enterprise Services Risk Operations (ESRO)

Discover Financial
New York, Virginia, Richmond
Full timeUSD 143,200 - 163,500 annuallyFunction: Legal, Risk & ComplianceExperience: 3+ yearsEducation: high_schoolSkills: ["Communication","Relationship building","Problem-solving","Analytical thinking","Critical thinking"]

Own process-based risk assessments for Enterprise Services, partnering with business teams to identify, evaluate, and mitigate risks across areas including cyber, connectivity, development, cloud operations, data management, resiliency, and third-party functions. Deliver risk-based analysis and executive-ready deliverables, research emerging regulatory and internal process changes, support stakeholder education on risk frameworks, and coordinate multiple project workstreams with prioritized deadlines.

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Discover Financial
Discover Financial
2 weeks ago

Principal Associate, Process Risk Optimization - Enterprise Services Risk Operations (ESRO)

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Last checked: 3 hours agoStatus: Live

Job Summary

Own process-based risk assessments for Enterprise Services, partnering with business teams to identify, evaluate, and mitigate risks across areas including cyber, connectivity, development, cloud operations, data management, resiliency, and third-party functions. Deliver risk-based analysis and executive-ready deliverables, research emerging regulatory and internal process changes, support stakeholder education on risk frameworks, and coordinate multiple project workstreams with prioritized deadlines.
Location: New York, Virginia, Richmond
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Advise business partners on risk, contributing to process improvements and reductions in Enterprise Services lines of business risks.
  • •Support process-based assessments by identifying, evaluating, measuring, monitoring, controlling, and reporting process-level risks.
  • •Research regulatory and internal process trends to improve existing risks and identify emerging risks and impacts.
  • •Educate stakeholders on applying risk management principles in accordance with Enterprise frameworks and standards.
  • •Support project and program delivery by drafting deliverables, managing deadlines, prioritizing concurrent work, and escalating issues as needed.

Pay and Benefits

Salary: USD 143,200 - 163,500 annually

Key Requirements

  • •At least 3 years of experience in risk management.
  • •At least 3 years of experience supporting, partnering, and interacting with business clients.
  • •Bachelor's degree or military experience.
  • •At least 5 years of experience in project, program, or portfolio management.
  • •Experience analyzing information security or technology threats and risks.
Experience:3+ yearsFinancial servicesCybersecurityGovernanceRisk and complianceInformation securityAWS
Education:High School
Skills:CommunicationRelationship buildingProblem-solvingAnalytical thinkingCritical thinking
Certifications:CompTIA Security+CompTIA Tech+CompTIA Network+CompTIA A+CompTIA Project+Systems Security Certified Practitioner (SSCP)Certified Associate in Project Management (CAPM)ISACA Certified in Risk and Information Systems Control (CRISC)ISACA IT Audit Fundamentals Certificate
Tech Stack:AWSMicrosoftGoogleMachine learningArtificial intelligenceData managementIncident response

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