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Lead Internal Auditor, Risk Management
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Intern
- Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders.
- IAD is viewed as an integral part of Discover’s risk management framework and is valued by management as a trusted partner.
- This team assesses the risk management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory expectations to provide the Board with assurance of Discover’s operations and control effectiveness.
- This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry experience within risk management.
- Focus Areas include:Operational Risk Management including, but not limited to,Vendor Risk ManagementChange Risk ManagementProcess, Risk and Control OversightEnterprise Risk Management including, but not limited to,Risk Appetite and MetricsCommittee GovernancePolicy and Procedure OversightTechnology Risk ManagementCredit Risk ManagementRegulatory MattersResponsibilities:Leads client audits.
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