Risk Specialist Fiserv

About Fiserv

Job Description

As a Risk Professional specializing in Enterprise Risk and Controls at Fiserv, you will play a crucial role in the organization's Enterprise Risk and Controls team. Your responsibilities will include conducting Third Party Risk Assessments for vendors and providing support for PCI and SOC audits as part of the company's Third-Party Audit initiatives. This role is perfect for professionals who are adaptable and keen to contribute to various risk programs within the department. Your primary focus will be on the Third-Party Risk Management (TPRM) function. You will be responsible for gaining a thorough understanding of security policies, standards, and related processes within the TPRM program. Utilizing your strong assessment abilities, you will ensure that vendor-related risks are identified, evaluated, mitigated, and continuously monitored to maintain the highest standards of security and compliance. Key responsibilities will include driving collaboration between cross-functional stakeholders, contributing to TRPM Risk transformation projects, performing due diligence on vendor outsourcings, conducting third-party risk assessments, and reviewing documentation related to security policies and processes. You will also be responsible for monitoring and tracking risks through closure, maintaining auditable results, and participating in regional and global TPRM governance forums. To be successful in this role, you should ideally have a Bachelor's or Master's degree from an accredited university, experience in IT Risk and Compliance Management or Information Security domain, good interpersonal and communication skills, and the ability to work effectively within a matrixed organization. Proficiency in MS Office tools and exposure to Governance, Risk, and Compliance (GRC) tools are also required. Additionally, having financial services experience, knowledge of IT audit, ISO 27001, ITIL, Vendor Risk Management processes, and industry certifications such as CISA, CRISC, CTPRA, ISO 27001 LA/LI, ISO 31000 would be beneficial. The role requires working the 1 PM to 10 PM IST shift. If you are someone who thrives in a dynamic environment, enjoys collaborating with diverse stakeholders, and has a passion for maintaining the highest standards of security and compliance, then this role as a Risk Professional Enterprise Risk and Controls at Fiserv could be the perfect fit for you.,