1+ months

Senior Risk Analyst - P110962

Riverwoods, IL 60015
  • Job Code
\u003Cp\u003ESupport technology risk management activities that include maintaining the inventory of IT risks and controls for the Business Technology organization, and assisting in the periodic assessment/testing of these controls.\u003C/p\u003E\u003Cul\u003E\u003Cli\u003EGain and demonstrate a good understanding of the DFS technology environment and how it supports the business.\u003C/li\u003E\u003Cli\u003EAssist in the evaluation, or test facilitation, of key technology risks and controls.\u003C/li\u003E\u003Cli\u003EUtilize various IT frameworks (COBIT5, ITIL, etc), guidelines and best practices to evaluate and make practical recommendations on IT policies, procedures, standards and controls.\u003C/li\u003E\u003Cli\u003ECommunicate observations and recommendations, and facilitate or advise on the development of action plans.\u003C/li\u003E\u003Cli\u003EBuild and maintain strong internal and external relationships that foster collaboration.\u003C/li\u003E\u003Cli\u003EMaintain up-to-date knowledge of the Financial Services Industry and IT developments.\u003C/li\u003E\u003Cli\u003EParticipate as a compliance representative, as needed, for special projects within the Department.\u003C/li\u003E\u003Cli\u003EPromote a risk-aware culture, ensure efficient and effective risk and compliance management practices by adhering to required standards and processes.\u003C/li\u003E\u003C/ul\u003E\u003Cp\u003E \u003C/p\u003E \u003C/p\u003E\u003Cp\u003E \u003Cp\u003ERequired Skills:\u003C/p\u003E\u003Cul\u003E\u003Cli\u003EBachelor\u0027s Degree in Business Administration, Computer Science, Information Systems Administration or an alternative technology related field.\u003C/li\u003E\u003Cli\u003E2\u002B years of IT, Project Management, Internal Audit, or Consulting experience\u003C/li\u003E\u003C/ul\u003E \u003C/p\u003E\u003Cp\u003E \u003Cp\u003EDesired Skills: \u003C/p\u003E\u003Cul\u003E\u003Cli\u003EKnowledge of business risks related to IT general controls (change management, logical security and computer operations)\u003C/li\u003E\u003Cli\u003EExcellent analytical skills; ability to synthesize detailed information and summarize findings succinctly\u003C/li\u003E\u003Cli\u003EClear and polished communication; ability to articulate clearly and write in an accurate, brief and concise manner\u003C/li\u003E\u003Cli\u003EAbility to execute with minimal supervision and deliver high quality outputs/results\u003C/li\u003E\u003Cli\u003ECISA Certification Previous or current Lean Six Sigma a plus.\u003C/li\u003E\u003C/ul\u003E#LI-BJ1 \u003C/p\u003E \u003Cp\u003E The same way we treat our employees is how we treat all applicants - with respect. Discover Financial Services is an equal opportunity employer (EEO is the law). We thrive on diversity \u0026 inclusion. You will be treated fairly throughout our recruiting process and without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status in consideration for a career at Discover. \u003C/p\u003E \u003Cbr\u003E\u003Cbr\u003E



  • Banking / Finance
Posted: 2019-06-30 Expires: 2019-12-11

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Senior Risk Analyst - P110962

Riverwoods, IL 60015

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