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Fiserv · 1 day ago

Risk & Controls - Senior Professional

Omaha, NE

Full-time

Onsite

Mid, Senior Level

3+ years exp

Fiserv is a global leader in Fintech and payments, connecting financial institutions, corporations, merchants, and consumers. They are seeking a Risk and Controls Senior Professional to join their Client Assurance team, responsible for delivering external assessment and oversight services, supporting PCI and SOC frameworks, and ensuring effective controls for clients worldwide.

Financial ServicesFinTechInformation ServicesInformation Technology

No H1B

U.S. Citizen Only

Responsibilities

Monitor and enforce adherence to internal company controls, frameworks, and standards in partnership with Enterprise Risk and Controls (ERC), Business Management, Product Management, Infrastructure Management, HR, Legal, and other key stakeholders

Facilitate and participate in periodic internal assessments to identify operational, security, and IT risks that could impact the company or its clients

Support corporate, third-party and client audit engagements by gathering and reviewing evidence, preparing control documentation, and ensuring findings are communicated promptly to executive leadership and relevant departments

Assess and advise on how business units address evolving internal and external standards, controls, and frameworks—promoting consistency and sharing best practices to drive enterprise-wide solutions

Proactively identify control gaps, propose remediation approaches, and lead initiatives (including early testing, automation and project management) to strengthen the risk and compliance posture

Design and maintain dashboards and analytic reports to summarize assessment results and track remediation status

Responsibilities listed are not intended to be all-inclusive and may be modified as necessary

Qualification

IT general controlsPCISOC frameworksData analysisAutomation skillsGRC platformsProject managementAnalytical skillsCritical thinkingCommunication skillsCollaboration skillsGrowth mindset

Required

3+ years of experience assessing IT general controls (change management, identity and access management, and vulnerability management)

Experience navigating technical environments with ability to translate concepts into business requirements

Strong analytical and critical thinking skills, with the ability to synthesize complex information and communicate it clearly

Prior project management experience with the ability to collaborate and influence cross-functional teams

Demonstrated ability to take initiative and drive work forward with minimal supervision

Bachelor's degree in: Business, Finance, Management, Information Technology, or related field

4+ years of equivalent combination of educational background, related experience, and/or military experience

Preferred

Hands-on automation or scripting skills (Python, PowerShell) and experience automating workflows

Experience in data analysis and dashboarding using Power BI, SQL, and Excel for executive reporting

Experience with GRC and audit platforms (Archer, ServiceNow GRC, AuditBoard)

Experience in IT/internal, PCI and SOC audit frameworks, controls testing, evidence collection, remediation tracking and reporting processes. Good understanding of process and integration flows from a technical standpoint

Drives organizational change by influencing others, challenging the status quo, and fostering a culture of continuous improvement

Demonstrates a growth mindset and actively seeks opportunities to develop new skills and expand knowledge

Project management/Process improvement certification in Six Sigma, Lean