Principal Operational Risk & Internal Control

Are you a strategic thinker with a keen eye for identifying and mitigating potential risks? Do you have a strong background in internal control and a passion for driving operational excellence? If so, Discover Financial Services is seeking a highly experienced and dynamic individual to join our team as the Principal Operational Risk & Internal Control. In this role, you will play a critical role in ensuring the safety and soundness of our organization while also driving continuous improvement and efficiency. We are looking for a leader who is not afraid to roll up their sleeves and collaborate with cross-functional teams to achieve our goals. If you have a proven track record of success in operational risk management and internal control, along with excellent communication and leadership skills, we want to hear from you! Develop and implement strategic plans and initiatives to identify, assess, and mitigate potential risks within the organization. Conduct thorough risk assessments and evaluations to identify areas of improvement and develop action plans to address any identified weaknesses. Oversee and manage internal control processes and procedures to ensure compliance with regulatory requirements and company policies. Collaborate with cross-functional teams to drive operational excellence initiatives and improve operational efficiency. Provide leadership and guidance to team members, ensuring they have the necessary resources and support to effectively execute their responsibilities. Stay up-to-date on industry trends and best practices in operational risk management and internal control to continuously improve processes and procedures. Develop and maintain strong relationships with key stakeholders across the organization to facilitate effective communication and collaboration. Champion a culture of risk awareness and mitigation throughout the organization by providing training and guidance to employees at all levels. Prepare and present reports to senior management and executive leadership on operational risk and internal control matters, including identified risks, action plans, and progress updates. Proactively identify potential areas of risk and provide recommendations for risk mitigation strategies to senior management. Monitor and report on the effectiveness of operational risk and internal control processes, making recommendations for improvements as needed. Lead and participate in internal and external audits related to operational risk and internal control, ensuring timely and accurate responses to audit findings. Maintain a thorough understanding of regulatory requirements and industry standards related to operational risk and internal control, ensuring compliance at all times. Foster a culture of continuous improvement by identifying and implementing opportunities for streamlining processes and increasing efficiency. Act as a subject matter expert and resource for all operational risk and internal control matters within the organization. Discover Financial Services is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Apply tot his job