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Discover Financial Services
- Riverwoods, IL / Des Moines, IA / Hartford, CT / 50 more...
Supports release management, reviews release summaries, and release readiness documents from solution vendors. Identifies enhancement solutions and impacts to downstream systems. Recommends process and customer service improvements, innovative solutions, and policy changes. Designs and develops user procedures, guidelines, and documentation to support change management initiatives. Provides projec
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Discover Financial Services
- Riverwoods, IL / Chicago, IL / Louisville, KY / 49 more...
Provides technology risk oversight and effective challenge (create, coordinate, evaluate & assess) policies, standards, processes and procedures. Key contributor to annual review process to align various technology risk areas including Architecture, and Change Management to COBIT framework Ensures program compliance and executes risk mitigation activities. Leads the effective challenge of risk and
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Discover Financial Services
- Riverwoods, IL / Des Moines, IA / Hartford, CT / 48 more...
Acts as the liaison between the Enterprise Data Governance Team and other first line business areas (e.g., Data Quality, Metadata Management, Business Stewardship), as well as second line partners in Information Risk Management to communicate and execute on the first line responsibilities as outlined in the Data Risk Management Policy, and act as an advocate, a consultant and Subject Matter Expert
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Discover Financial Services
- Riverwoods, IL / Des Moines, IA / Hartford, CT / 48 more...
Supports the development, production, and maintenance of the Capital and Resolution Plans, including content updates and review, and senior management certification. Co ordinates across business units, including Finance, Treasury, Corporate Risk, Loss Forecasting, HR, Corporate Communication, and other business areas to ensure updates to the Capital Plan and the Resolution Plan are adequately capt
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Discover Financial Services
- Riverwoods, IL / Chicago, IL / Louisville, KY / 50 more...
Lead a team to manage the compliance and risk elements of Technology Risk in partnership with 1st and 2nd lines. Provides technology risk oversight and effective challenge (create, coordinate, evaluate & assess) policies, standards, processes and procedures. Ability to provide effective leadership and subject matter expertise in Technology Risk topics to senior management, technology and business
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Discover Financial Services
- Riverwoods, IL / Chicago, IL / Louisville, KY / 48 more...
Performs walk throughs and provides consultation on existing and new processes and, where appropriate, facilitates documentation thereof, including the identification of business risks and controls. Ensures that controls are in place to mitigate legal, regulatory, and other applicable business risks. Where control gaps exist, provides consultation on the design of controls and monitors until execu
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Discover Financial Services
- Fairport, NY / Chicago, IL / Louisville, KY / 48 more...
Performs walk throughs and provides consultation on existing and new processes and, where appropriate, facilitates documentation thereof, including the identification of business risks and controls. Ensures that controls are in place to mitigate legal, regulatory, and other applicable business risks. Where control gaps exist, provides consultation on the design of controls and monitors until execu
Posted Today
Discover Financial Services
- Riverwoods, IL / Des Moines, IA / Hartford, CT / 48 more...
What You'll Do Advises business partners on understanding and mitigating the inherent risk throughout their business processes. Partners with the business to improve the control environment by developing new/revised controls and resolves open issues. Serves as a liaison between business unit and Corporate Risk Management (CRM), Compliance, Legal, and other Business Risk Office groups. Executes var
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