Sponsorship: In order to be considered, you must be legally authorized to work in the U.S. without need for visa sponsorship now or in the future.
What does an outstanding Senior Information Security Compliance Professional do?
As a Senior Information Security Compliance Professional, you will lead and manage regulatory and internal audit activities within our organization. This role will serve as a key liaison for Corporate/Business/Regulatory audits, oversee the tracking and closure of Examination Concerns Requiring Attention (ECRAs), and support internal audit engagements. The ideal candidate will demonstrate functional leadership, manage complex compliance initiatives, and drive tactical execution to ensure our organization meets all regulatory and internal control expectations.
What you will do:
Serve as the primary liaison for Corporate/Business/Regulatory audits, coordinating responses, evidence collection, and stakeholder engagement.
Manage and track ECRA action items, ensuring timely resolution, documentation, and communication of remediation efforts.
Support internal audit activities, including Developing and managing project schedules, resource plans, prioritize compliance deliverables, and follow-up on audit findings/recommendations.
Conduct feasibility studies and risk impact analyses to support audit and regulatory initiatives.
Create, execute, and revise compliance-related projects and programs to align with evolving regulatory and business needs.
Monitor regulatory changes and industry trends to proactively update internal policies and practices.
Communicate audit findings, risks, and remediation strategies clearly and effectively to stakeholders.
Recommend improvements to compliance processes, procedures, and scope of delivery to enhance control effectiveness.
Ensure audit and regulatory outcomes support broader business objectives and risk management strategies.
What you will need to have:
Bachelor’s degree in information security, Risk Management, or related field (Masters preferred).
7+ years of experience in Information Security/Cyber Security.
4 + years of experience in a regulatory compliance, audit, or risk management role.
Experience working with Federal Banking Agencies and internal audit teams.
Strong understanding of regulatory frameworks and audit processes.
Excellent project management and communication skills.
We prefer to have:
Perks at Work:
We’re #FiservProud of our commitment to your overall well-being with a growing offering of physical, mental, emotional, and financial benefits from day one.
Maintain a healthy work-life balance with paid holidays, generous time off policies, including Recharge & Refuel time for qualifying associates, and free counseling through our EAP.
Plan for your future with competitive salaries, the Fiserv 401(k) Savings Plan, and our Employee Stock Purchase Plan.
Recognize and be recognized by colleagues with our Living Proof program where you can exchange points for a variety of rewards.
Prioritize your health with a variety of medical, dental, vision, life and disability insurance options and a range of well-being resources through our Fuel Your Life program.
Advance your career with training, development, certification, and internal mobility opportunities.
Join Employee Resource Groups that promote our diverse and inclusive culture where associates can share perspectives, exchange ideas, and elevate careers.
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