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Junior Internal IT Governance Specialist at Fiserv Inc
vor 1 Monat
Responsibilities
Requisition ID R-10336204
Date posted 05/22/2024
End Date 08/20/2024
City Bad Homburg vor der Hohe
Country Germany
Location Type Onsite
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
(Junior) Internal IT Governance Specialist
Was macht ein erfolgreicher Junior-Spezialist fr interne IT-Governance?
Ein erfolgreicher IT Governance Specialist in dieser Rolle konzentriert sich auf drei Hauptbereiche: Business Process Management, Audituntersttzung und Risikomanagement. Sie werden Geschftsprozesse analysieren und dokumentieren, um die Einhaltung von SDLC-Standards sicherzustellen. Sie werden als zentraler Ansprechpartner fr Audits fungieren, Ergebnisse verwalten und regelmige Managementberichte erstellen. Darber hinaus werden Sie die Bemhungen im Risikomanagement untersttzen, indem Sie mit Interessengruppen zusammenarbeiten, um Risiken zu mindern und die IT-Sicherheit zu gewhrleisten. Insgesamt wird Ihr Fachwissen in der IT-Entwicklung, internationale Kommunikation und Projektmanagement unserem Fiserv-Team ermglichen, Innovationen voranzutreiben und einen bedeutenden Einfluss auf unsere Organisation zu haben.
Was Sie tun werden:
Detaillierte Analyse und Dokumentation von Geschftsprozessen innerhalb des SDLC erstellen.
Audit-sichere Prozesskontrollen und Compliance-Nachweise erstellen.
Pflege eines umfassenden Dokumentenarchivs fr Prozesse und Entwicklungswerkzeuge.
Als primrer Ansprechpartner fr das EMEA SDLC-Supportteam und die Analyse/Dokumentation von nderungsanforderungen fungieren.
Zentraler Ansprechpartner fr die gesamte CIO Germany Organisation fr alle internen und externen Audits (einschlielich aller internen Audits, PCI, ISAE, ISO27001, Kritis, DORA, BaFin IT-Audits, Kundenaudits).
Bereitstellung angeforderter Nachweise fr Prfer unter Koordination der Abteilungsmitarbeiter.
berwachung, Managementberichterstattung und zeitnahe Schlieung von Prfungsergebnissen; einschlielich MAP-Erstellung und -verarbeitung.
Was Sie mitbringen sollten:
Mindestens 5 Jahre relevante Berufserfahrung, vorzugsweise in einem internationalen Umfeld.
Expertenwissen ber das Fachgebiet und technische Prozesse, Vorschriften und bliche Verfahren bei kartengesttzten Zahlungstransaktionen.
Ausgezeichnete Erfahrung mit Managementstrukturen in internationalen Unternehmen (idealerweise US-Unternehmen und Matrixstrukturen).
Umfangreiche praktische Erfahrung in Business-Prozessanalyse/-engineering, Qualittsmanagementsystemen, Qualittssicherung in der Softwareentwicklung, Projektmanagementverfahren, IT-Projektmanagement, Durchfhrung von Prozessaudits, IT-Risikomanagementverfahren.
Flieende Kenntnisse in Deutsch und Englisch, sowohl mndlich als auch schriftlich (EFR C1).
What you will do:
Create detailed analysis and documentation of business processes within SDLC.
Establish audit-proof process controls and compliance evidence creation.
Maintenance of a comprehensive document archive for processes and development tools.
Act as primary contact for EMEA SDLC support team and change request analysis/documentation.
Central contact for the entire CIO Germany organization for all internal and external audits (including all internal audits, PCI, ISAE, ISO27001, Kritis, DORA, BaFin IT audits, customer audits)
Provision of requested evidence to auditors, coordinating with department employees.
Monitoring, management reporting, and timely closure of audit findings; including MAP creation and processing.
What you will need to have:
At least 5 years of relevant professional experience, preferably in an international environment
Expert knowledge of the subject matter and technical processes, regulations, and usual procedures in card-based payment transactions
Excellent experience with management structures in international companies (ideally US companies and matrix structures)
In-Depth practical experience in Business process analysis/engineering, Quality management systems, Quality assurance in software development, Project management procedures, Management of IT projects, Conducting process audits, IT risk management procedures
Fluent knowledge of German and English, both spoken and written (EFR C1)
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 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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