Professional, Risk Assurance

3 weeks ago

Noida, Uttar Pradesh, 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 Professional Risk AssuranceWhat does Systems and Organization Controls SOC Audit do at Fiserv Fiserv is looking for a talented and experienced risk and compliance professional aligned with Enterprise Risk and Controls department to support Systems and Organization Controls SOC audits for business entities across Fiserv Using subject matter expertise and auditing skills you will provide the highest level of service to ensure business entities complete their SOC audit What you will do Assist in preparation and execution of SOC audits examinations and assessments Track audit findings to closure Identify compliance issues and ensure appropriate team is engaged for remediation Liaise with program administrators s lines of business shared corporate functions as internal auditor Coordinate with SMEs pan Fiserv to ensure adherence to program requirements Provide periodic program updates on the status of the process for each assigned audit exam and assessment Provide support in the execution of assessments Assist and support special investigations and other initiatives or special projects as requested Schedule and or attend meetings as necessary Engage with business as liaison for Third Party Audit team Generate daily weekly reporting as assigned Process Procedure documentation Facilitate attend meetings with teams QSAs as required Monitor Update RFIs What you will need to have Bachelors degree from an accredited university is preferred equivalent work experience will be considered 3 years of project management audit risk or industry standard experience or equivalent 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 Strong PC skills Microsoft Excel Word PowerPoint and SharePoint What would be nice to have Financial services experience including working in highly regulated environments Experience in performing or supporting third party oversight engagements such as SOC assessments and internal Information Technology Audits Knowledge of ISO 27001 ITIL 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 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 Fiserv

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