Lead Operational Risk & Internal Control Specialist (multiple openings) - IHM
Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies.We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter financial future with Discover. Job Description: Employer: DFS Corporate Services LLC Job Title: Lead Operational Risk & Internal Control Specialist (multiple openings) Job Location: Riverwoods, IL Job Type: Full Time Duties: Works across departments to coordinate initiatives. Analyzes risk and operations data. Interpret data for the purpose of supporting key business goals such as risk environment monitoring and risk mitigation. Telecommuting and/or working from home may be permissible pursuant to company policies. Requirements: Employer will accept a Bachelor's degree in Business Administration and Management, Accounting, Finance, Management Information Systems or related field and 4 years of experience in the job offered or in an Operations Research Analyst-related occupation. Position Required Skills: GRC operations in Archer and ServiceNow including creating and updating risks register and control library; Business process mapping in Blue Works Live; Risk and Control reporting utilizing Microsoft Excel, Snowflake, and Tableau; Knowledge of issue management lifecycle including root cause analysis and remediation; and Development of job aids and tooling to support risk identification and control assessment in the Microsoft Office suite of applications. Position eligible for incentives under Employee Referral Program Rate of Pay: The base pay for this position generally ranges between $77,500 to $131,500. Additional incentives may be provided as part of a market competitive total compensation package. Factors, such as but not limited to, geographical location, relevant experience, education, and skill level may impact the pay for this position. We also offer a range of benefits and programs based on eligibility. Benefits: We also offer a range of benefits and programs based on eligibility. These benefits include: Paid Parental Leave; Paid Time Off; 401(k) Plan; Medical, Dental, Vision, & Health Savings Account; STD, Life, LTD and AD&D; Recognition Program; Education Assistance; Commuter Benefits; Family Support Programs; Employee Stock Purchase Plan. Learn more at MyDiscoverBenefits.com . QUALIFIED APPLICANTS: Please apply directly through our website by clicking on "Apply Now." Application Deadline: The application window for this position is anticipated to close on Aug-08-2025. We encourage you to apply as soon as possible. The posting may be available past this date, but it is not guaranteed. Benefits: We also offer a range of benefits and programs based on eligibility. These benefits include:
- Paid Parental Leave
- Paid Time Off
- 401(k) Plan
- Medical, Dental, Vision, & Health Savings Account
- Short and Long Term Disability, Life, and Accidental Death & Dismemberment insurances
- Recognition Program
- Education Assistance
- Commuter Benefits
- Family Support Programs
- Employee Stock Purchase Plan
Learn more at mydiscoverbenefits.com. What are you waiting for? Apply today! All Discover employees place our customers at the very center of our work.To deliver on our promises to our customers, each of us contribute every day to a culture that values compliance and risk management. Discover, a division of Capital One, N.A., is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status. (Know Your Rights) Discover complies with federal, state, and local laws applicable to qualified individuals with disabilities and is committed to providing reasonable accommodations. If you require a reasonable accommodation to search for a position, to complete an application, and/or to participate in an interview, please email [email protected] information you provide regarding your accommodation needs will be kept confidential and will only be used to determine and provide necessary accommodation. At Discover, we are committed to creating an inclusive and equitable workplace through our Fair Chance Hiring practices. Fair Chance Hiring means that we base our hiring decisions on an applicant's qualifications rather than their criminal record. All our positions are subject to Section 19 of the Federal Deposit Insurance Act. Our applicants go through a background check, and we follow all applicable local laws, including the Los Angeles County Fair Chance Hiring Ordinance (LA County Fair Chance). Positions marked as remote eligible are limited to remote locations within the country in which the position is based. Applicants must be 18 or older at the time of hire. Apply tot his job