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Internal IT Governance Specialist

vor 2 Monaten


Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv Vollzeit

About the Role

Fiserv is seeking a highly skilled Internal IT Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective governance of our IT systems and processes.

Key Responsibilities

  • Develop and maintain detailed analysis and documentation of business processes within our SDLC.
  • Establish audit-proof process controls and compliance evidence creation.
  • Maintain a comprehensive document archive for processes and development tools.
  • Act as primary contact for EMEA SDLC support team and change request analysis/documentation.
  • Provide requested evidence to auditors, coordinating with department employees.
  • Monitor, manage reporting, and timely closure of audit findings; including MAP creation and processing.

Requirements

  • 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).

About Fiserv

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 CompaniesTM" 9 of the last 10 years, one of Fast Company's Most Innovative Companies, and a top scorer on Bloomberg's Gender-Equality Index, we are committed to innovation and excellence.

Our Commitment to Diversity and Inclusion

Fiserv is an equal opportunities employer and welcomes applications from diverse candidates.

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