Specialist, Risk Assurance

Calling all innovators - find your future at Fiserv Were 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 were involved If you want to make an impact on a global scale come make a difference at Fiserv Job Title Specialist Risk AssuranceWhat Does TPRM Risk Assessor do at FiservFiserv is looking for a talented risk and compliance professional aligned with Enterprise Risk and Controls department to perform Third Party Risk Assessment for vendors supporting Fiserv Using assessment skills you will provide the highest level of service to ensure vendor risks are identified assessed mitigated and monitored in a timely manner What you will do Developing detailed understanding of security policies standards and associated processes as it pertains to third party risk management program 5-8 years of experience in Risk and Compliance domain Driving collaboration between cross-functional stakeholders and facilitating strong partnership with Fiserv Business Units Capability of leading TRPM Risk transformation projects in alignment with organization strategy Responsible for conducting third-party risk assessment in line with security standards practices encompassing people process and technology controls Responsible for metric development and publishing reports to the senior management Proficient in reviewing documentation including but not limited to security policies processes SOPs third party audit assurance reports including SOC 2 PCI AOC ROC ROV SAQ ISAE ISMS penetration testing vulnerability scanning reports to identify gaps exceptions Responsible for monitoring tracking risks through closure by collaborating with multiple constituents including internal and external stakeholders ensuring auditable results are maintained throughout the engagement Ensure accurate and timely review responsible for well-written observations and walking stakeholders through the process lifecycle as needed Maintain and create repository and data sheets for cyber events and vendor engagements records Lead and participate in regional and global TPRM governance forums and liaise with business stakeholders Document and maintain the relevant documentation Establish trust and credibility with key partners develop and foster constructive professional relationships with multiple stakeholders including but not limited to executive and line management risk officers risk contacts and third-party contacts Work on vendor events liaison with business stakeholders and follow-up with vendors Mentor and train Junior team members on Vendor Risk Assessment program What you will need to have Bachelors Or Masters degree from an accredited university is preferred equivalent work experience will be considered 5- 8 years of experience in IT Risk and Compliance Management or Information Security domain Good interpersonal written verbal communication and organizational skills Ability to confront conflict and difficult issues in a professional assertive and proactive manner Ability to work effectively within a matrixed organization Strong organizational and time management skill with Global stakeholder management Strong MS office skills Microsoft Excel Word PowerPoint and SharePoint Exposure to GRC Governance Risk and Compliance tools What would be nice to have Financial services experience including working in highly regulated environments Knowledge of IT audit ISO 27001 ITIL Vendor Risk Management process Ability to interact across all levels of management Attention to detail with a commitment to high-quality standards A successful track record for delivering results in a timely manner Preferred Certifications CISA CRISC CTPRA CTPRP 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 xc2 xae magazine s World s Most Admired Companies 9 of the last 10 years one of Fast Companys Most Innovative Companies and a top scorer on Bloombergs Gender-Equality Index we are committed to innovation and excellence Our commitment to Diversity and Inclusion 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 wont ask you for sensitive information nor will we ask you to pay anything during the hiring process We also wont send you a check to cash on Fiservs 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 law enforcement