Discover Financial Services

Lead Operational Risk & Internal Control Specialist (multiple openings) - IHM

Join Discover Financial Services as a Lead Operational Risk & Internal Control Specialist in Riverwoods, IL. Leverage ServiceNow and GRC skills to analyze risk data and support business goals. Benefits include paid leave, 401(k), and education assistance.

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Direct Hire
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Mid-Level
ServiceNow Role Type:
ServiceNow Modules:
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DevOps
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Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):

Job description

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Posted on:
 
June 9, 2025

Discover is a digital banking and payments company that values what makes you unique and offers a collaborative culture with opportunities for growth and making a difference. The company is looking for a Lead Operational Risk & Internal Control Specialist to work across departments, analyze risk and operations data, and support key business goals.

Requirements

  • Bachelor's degree in Business Administration and Management, Accounting, Finance, Management Information Systems or related field
  • 4 years of experience in the job offered or in an Operations Research Analyst-related occupation
  • GRC operations in Archer and ServiceNow
  • Business process mapping in Blue Works Live
  • Risk and Control reporting utilizing Microsoft Excel, Snowflake, and Tableau
  • Knowledge of issue management lifecycle
  • Development of job aids and tooling to support risk identification and control assessment

Benefits

  • Paid Parental Leave
  • Paid Time Off
  • 401(k) Plan
  • Medical, Dental, Vision, & Health Savings Account
  • Short and Long Term Disability, Life, and Accidental Death & Dismemberment insurances
  • Recognition Program
  • Education Assistance
  • Commuter Benefits
  • Family Support Programs
  • Employee Stock Purchase Plan

Requirements Summary

Bachelor's degree in Business Administration and Management, Accounting, Finance, Management Information Systems or related field and 4 years of experience in the job offered or in an Operations Research Analyst-related occupation