Sr. Risk Analyst
Discover Financial Services
1 hour ago
Gain and demonstrate a good understanding of the DFS technology environment and how it supports the business.
Assist in the evaluation, or test facilitation, of key technology risks and controls.
Utilize various IT frameworks (COBIT5, ITIL, etc), guidelines and best practices to evaluate and make practical recommendations on IT policies, procedures, standards and controls.
Communicate observations and recommendations, and facilitate or advise on the development of action plans.
Build and maintain strong internal and external relationships that foster collaboration.
Maintain up-to-date knowledge of the Financial Services Industry and IT developments.
Participate as a compliance representative, as needed, for special projects within the Department.
Promote a risk-aware culture, ensure efficient and effective risk and compliance management practices by adhering to required standards and processes.