Business Process Governance Expert

vor 4 Wochen


Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv Vollzeit

Join a Leading Fintech Organization

Are you an enthusiastic IT expert eager to contribute to a prominent player in the financial technology sector? Fiserv is on the lookout for a (Junior) Internal IT Governance Specialist who will play a pivotal role in fostering innovation and enhancing our operational framework. In this position, your primary focus will be on Business Process Management, Audit Support, and Risk Management to ensure adherence to regulations and bolster IT security.

Key Responsibilities:

  • Develop comprehensive analyses and documentation of business processes within the Software Development Life Cycle (SDLC).
  • Implement robust process controls and generate compliance documentation.
  • Serve as the main liaison for the EMEA SDLC support team, overseeing change request analysis and documentation.
  • Provide necessary documentation to auditors and collaborate with departmental staff.
  • Oversee, manage reporting, and ensure timely resolution of audit findings.

About Fiserv:

Fiserv stands as a global frontrunner in financial technology, dedicated to fostering innovation and excellence. With a workforce exceeding 40,000 professionals serving clients across more than 100 nations, we are committed to driving positive transformation within the industry.



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