Lead BT Risk & Compliance Analyst

Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this description.*Discover.A brighter future.* With us, you'll do meaningful work from Day 1.Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together.And we mean it "” we want you to grow and make a difference at one of the world's leading digital banking and payments companies.We value what makes you unique so that you have an opportunity to shine.Come build your future, while being the reason millions of people find a brighter financial future with Discover.*Job Description:* At Discover, be part of a culture where diversity, teamwork and collaboration reign.Join a company that is just as employee focused as it is on its customers and is consistently rewarded for both.*We're all about people, and our employees are why Discover is a great place to work.*Be the reason is that we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career.*What You'll Do* Responsible for analyzing and managing risk management issues.Identifies, measures, and makes decisions on operational and enterprise risks.Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management.*How You'll Do It* * Maintains input and data quality of risk management systems.* Documents and communications risks.* Recommends options to control and reduce risks.* Identifies key risks and mitigating factors of potential investments.* Develops systems and processes to monitor the validity of risk modeling outputs.* Gather updates on Risk, VITs, and CTRs from relevant teams.* Ensure all updates are accurately tracked in the designated tool.* Generate weekly reports and submit them directly to leadership.* Support internal and external audit requirements as needed.* Maintain accurate issue management records and escalate inconsistencies.* Ensure proper documentation of compliance controls and findings.* Monitor open risk issues and provide risk trend analysis.* Work closely with compliance teams to ensure timely reporting and adherence to internal policies.*Issue Management Responsibilities:* * Track and report on open issues related to Risk, VITs, CTRs, and compliance gaps.* Work with teams to ensure timely resolution of issues within defined SLAs.* Analyze issue trends and identify areas for process improvement.* Support escalation processes to ensure unresolved issues receive proper attention.* Identify gaps in team processes and procedures, ensuring they are documented and addressed.* Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging risks.Audit Responsibilities: * Coordinate evidence gathering for SOC1, internal, and external audits across teams.* Enhance the "continuous audit readiness" strategy by maintaining centralized, updated documentation of procedures and controls.* Identify and remediate procedural gaps to prevent compliance risks.Control Testing & Continuous Improvement: * Assist in strengthening control testing, keeping issues below the

Created: 2025-08-02