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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
Posted 2 days ago
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
Posted 2 days ago
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
Posted 2 days ago
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 2 days ago
Discover Financial Services
- Riverwoods, IL / Chicago, IL / Louisville, KY / 48 more...
Responsible for weekly management of all open issues/incidents impacting Card and Marketing customers and agents, timely escalation of all issues that are deteriorating experience, and drives resolution of issues. Liaises with key partners (including but not limited to) Card Business Partners, BT, Web, Field Operations, Marketing,and Product Strategyto ensure timely reporting of tickets and valida
Posted 2 days ago
Discover Financial Services
- Riverwoods, IL / Des Moines, IA / Hartford, CT / 48 more...
Conducts due diligence to identify bribery and corruption risk, including reviews of vendors, payment partners, meetings and events, and charitable donations. Assists more senior compliance professionals in evaluating the adequacy of, updating, and/or creating business policies, procedures, training and reference materials, system and manual processes with respect to the Company's Anti Bribery and
Posted 2 days ago
Discover Financial Services
- Riverwoods, IL / Chicago, IL / Louisville, KY / 48 more...
Work with the Director, Compliance Programs to manageenterprise wide initiatives based on defined top priorities to improveand enhance the program. Developand buildnon consumer compliance program processes into a sustainable process and business as usualenvironment and one that supports continuous improvement. Manage day to day non consumer compliance program operational process and team. Leadcros
Posted 2 days ago
Discover Financial Services
- Riverwoods, IL / Des Moines, IA / Hartford, CT / 48 more...
Coordinates the annual process for the development, enhancements and implementation of risk identification, risk appetite and KRI frameworks including integration with the planning and stress testing processes. Coordinates the inclusion of economic capital and stress testing within the Company's risk appetite framework. Facilitates communication and build effective working relationships with key b
Posted 2 days ago
Discover Financial Services
- Riverwoods, IL / Des Moines, IA / Hartford, CT / 48 more...
Responsible for maintaining and enhancing the company wide Anti Bribery and Anti Corruption (ABAC) governance program. Ensure that all related anti bribery policies, standards, and practices are effectively implemented and followed by business units. Assist in providing responses to compliance testing, internal audit, and regulatory examinations. Coordinate corrective actions in response to regula
Posted 2 days ago
Discover Financial Services
- Riverwoods, IL / Chicago, IL / Louisville, KY / 49 more...
Creates and distributes monthly risk reporting and complaints data. Leads customer complaint remediation projects. Provides education and monitors the business on requirements of company policies and standards related to risk and control ownership. Develops and implements job aids and tools to facilitate efficient completion of policy and standard requirements. Identifies and implements effective
Posted 2 days ago
Discover Financial Services
- Riverwoods, IL / Chicago, IL / Louisville, KY / 48 more...
Ensures compliance with all Risk Reporting Procedures, Standards, and Policies as well as with any relevant regulatory requirements. Manages data from internal and external sources necessary to support business risk reporting and analytics. Works closely with CRM to identify any new data/reporting requirements for Business Unit reporting. Continued enhancement of the reporting and analytics proces
Posted 2 days ago
Discover Financial Services
- Riverwoods, IL / Chicago, IL / Louisville, KY / 49 more...
What You'll Do Become a member of a talented and dynamic team which hones Discover's competitive edge by championing the fair and respectful treatment of consumers and their personal information. Continued growth and enhancement of Discover's enterprise privacy program allows for the opportunity to interact with business and demonstrate privacy expertise across the organization. Help management ma
Posted 2 days ago
Discover Financial Services
- Riverwoods, IL / Des Moines, IA / Hartford, CT / 48 more...
Risk and Control Management Provideseducation and monitorsMarketing employees ontherequirements of company policies and standards related to risk and control ownership, the development and execution of new products and services,and control testing. Develops and implementsjob aids and tools to facilitate efficient completion of policy and standard requirements. Ensureseffective identification and i
Posted 2 days ago
Discover Financial Services
- Riverwoods, IL / Chicago, IL / Louisville, KY / 48 more...
What You'll Do Gather and organize examination, internal audit or compliance testing review documentation. Schedules meetings and organize all review meeting logistics in preparation for and during an examination, audit or review. Tracks and communicates examination, audit or review responsiveness and related metrics on an ongoing basis. Works on time sensitive projects and skilled at project mana
Posted 2 days ago
Discover Financial Services
- Riverwoods, IL / Des Moines, IA / Hartford, CT / 48 more...
Develops and communicates project schedules and tools. Leads updates and presentations Develops relationships with key constituents necessary to deliver project results, including internal team, cross functional work team, project steering committee, and support functions. Collaborates with team members to understand customer and business needs. Conducts analyses of current state, drive root cause
Posted 2 days ago
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