Calling all innovators - find your future at Fiserv.
We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title
Risk and Controls Officer
What does a successful Risk and Controls Officer do at Fiserv?
As the Risk and Controls Officer, you will support a global line of business risk programs addressing complex problems and critical issues. You will mitigate risk exposure to the company by identifying, measuring, quantifying and monitoring functions, products, services risks and potential organizational impact. You will develop trend analyses and models to support strategic business decisions related to the prevention, mitigation and transfer of risk. Provides ongoing governance and compliance of risk activities and ensures compliance with applicable corporate policies and standards, regulations and legislation, including security and monitoring of applicable technical, cyber and physical systems
What you will do:
- Develops programs, policies, processes and procedures associated with line of business risk functions.
- Lead execution of line of business risk program across the various products and services provided by company and its clients while promoting consistency of approach and sharing of best practices in an effort to promulgate enterprise solutions to common issues.
- Consult with corporate audit, account management, enterprise risk and resilience, legal, product management, finance, accounting and other operational functions.
- Assess and provide insight into how risk management addresses or will address challenges/changes with internal and external controls, frameworks and products while promoting consistency of approach and sharing of best practices to mitigate financial or reputational loss on behalf of company and/or its client base.
- Adhere to applicable regulatory obligations related to the FBA, GLBA, PCI DSS and BSA requirements.
- Facilitate and participates in the support of company internal functions with investigations, loss recovery and overall line of business risk expertise as it pertains to risk trends and link analysis.
- Identifying, measuring, managing and reporting risks with the business Development of processes to better evaluate business-specific risk.
- Monitor of risks and related impacts Risk assessment, and support of control and compliance assessments.
- Track and report on strategy implementations and post implementation validation.
What you will need to have:
- Bachelor's degree, with emphasis in Accounting, Statistics, Economics, Analytics, Finance, Management, Information Technology, or general business or equivalent field
- 5+ years of risk or industry experience (internal audit, internal controls, risk management, compliance management, regulatory agency, law firm, accounting, technology, or operations), including at least 5 years leading strategic risk or financial program initiatives.
- Minimum of 3 years’ experience in an operational or risk management role.
- Computer proficiency, specifically Microsoft Office products (Word, Excel, and PowerPoint, etc.) and Teams
What would be great to have:
- Financial services experience, including working in highly regulated global environments.
- Industry knowledge of retail/commercial financial products/services and Fiserv operational programs.
- General understanding of global laws, regulations and standards governing technology and financial services industries.
- Understanding of financial and business processes, with experience linkinb business process risk to appropriate and practical controls.
- Project management skills
Salary Range
$136,800.00 - $230,600.00
These pay ranges apply to employees in New York and California. Pay ranges for employees in other states may differ.
Thank you for considering employment with Fiserv. Please:
- Apply using your legal name
- Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
What you should know about us:
Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries. As one of Fortune® magazine's "World's Most Admired Companies™" 9 of the last 10 years, one of Fast Company’s Most Innovative Companies, and a top scorer on Bloomberg’s Gender-Equality Index, we are committed to innovation and excellence.
Our commitment to Diversity and Inclusion:
Fiserv is an Equal Opportunity Employer, and we welcome and encourage diversity in our workforce that reflects our world. All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by law.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Warning about fake job posts:
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information.
Any communications from a Fiserv representative will come from a legitimate business email address. We will not hire through text message, social media, or email alone, and any interviews will be conducted in person or through a secure video call. We won’t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won’t send you a check to cash on Fiserv’s behalf.
If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local FBI field office or to the FBI’s Internet Crime Complaint Center.
