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IT Governance Analyst

vor 3 Monaten


Bad Homburg vor der Höhe, Hessen, Deutschland Fiserv Vollzeit

Join Our Team as an Internal IT Governance Specialist

Are you an enthusiastic IT expert eager to contribute to a leading firm in the Fintech and payments sector? Fiserv is on the lookout for a (Junior) Internal IT Governance Specialist to foster innovation and make a significant impact within our organization. In this role, you will concentrate on Business Process Management, Audit Support, and Risk Management to guarantee compliance and bolster IT security.

Key Responsibilities:

  • Develop comprehensive analyses and documentation of business processes throughout the Software Development Life Cycle (SDLC).
  • Implement audit-compliant process controls and create evidence for compliance.
  • Serve as the main liaison for the EMEA SDLC support team, including change request analysis and documentation.
  • Supply necessary evidence 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 innovation and excellence. With a workforce exceeding 40,000 associates serving clients across more than 100 countries, we are committed to driving positive transformations within the industry.