Risk Assurance – Senior Professional

2 weeks ago


Thane Maharashtra, India Fiserv Full time

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 Risk Assurance - Senior ProfessionalJob Posting Title Risk Assurance - Senior ProfessionalLocation ThaneWhat does a successful Risk Assurance - Senior Professional do at FISERV To enhance regional risk control governance program Issue Management and Reporting Audit Facilitation Risk Consulting Disaster Recovery - Leads the execution of Data Centre Disaster Recovery exercises What will you do ERC program Identify monitor and articulate top risks business concerns and critical processes Lead execution of risk assessments and scenario analysis on LOB utilizing ERM tools Active engagement and monitoring in business strategy and objectives through proactive risk management and engagement with other risk domains e g new product acquisitions disposals Issue Management and Reporting Demonstrate expert knowledge on the policies and requirements for Issue Management and impart guidance training as required Gather and Provide information on ERM programs on risk identification tolerance and metrics including highlighting any specific matters where senior stakeholder support is required Audit Facilitation Establishes and maintains internal and external client vendor and internal stakeholder relationships where relevant Active engagement in handling internal audits and co-ordination with the relevant stakeholders to address the requirements on a timely basis and to the required client audit standards Successfully balancing the Fiserv policy requirements re sharing of evidences and client regulator demands Escalating to senior Fiserv management on a timely basis any potential areas of disconnect Reporting status of ongoing audits reviews to senior management and at governance forums Risk Consulting Possess and apply comprehensive risk knowledge to the completion of complex assignments Responsibilities and impact may crossover to other job groups and functions Provides overall direction for complex activities - providing guidance and inputs for a medium size project or multiple small sized projects Develops solutions to address a variety of business problems across own area projects Disaster Recovery Leads the execution of Data Center Disaster Recovery exercises Act as a subject matter expert of Disaster Recovery concepts methodology and best practices Assist technology teams with development and maintenance of Disaster Recovery plans including annual testing of those plans Participate in all audit regulatory reviews that include Disaster Recovery Evaluates Business Unit infrastructure and system requirements in terms of corporate compliance Proactively identifies and reports concerns or improvements impacting Disaster Recovery processes Mandate that the assessments and plans are adhering to Enterprise Business Continuity Policies and Standards and are updated on an annual basis Work in close partnership with the Joint Security Operation Center JSOC to identify issues or events that can impact facilities and or assets Respond and assist in mitigating all incidents that affect Fiserv s interests Maintain documentation and records as it relates to the program including recovery plans test plans maintenance and testing schedules standards vital records critical applications and framework What will you need to know Graduate or Postgraduate Strong communication skills both written and verbal Excellent time management and organizational skills What would be great to have Ability to work independently and as part of a team 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



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