(Junior) Internal IT Governance Specialist

vor 4 Monaten

Bad Homburg, Deutschland Fiserv Vollzeit

You deserve to do what you love, and love what you do – a career that works as hard for you as you do. At Fiserv, we are more than 40,000 #FiservProud innovators delivering superior value for our clients through leading technology, targeted innovation and excellence in everything we do. You have choices – if you strive to be a part of a team driven to create with purpose, now is your chance to Find your Forward with Fiserv.

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.

We’re 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, we’re 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 erfolgreiche r Junior-Spezialist für interne IT-Governance?

Ein erfolgreicher IT Governance Specialist in dieser Rolle konzentriert sich auf drei Hauptbereiche: Business Process Management, Auditunterstützung und Risikomanagement. Sie werden Geschäftsprozesse analysieren und dokumentieren, um die Einhaltung von SDLC-Standards sicherzustellen. Sie werden als zentraler Ansprechpartner für Audits fungieren, Ergebnisse verwalten und regelmäßige Managementberichte erstellen. Darüber hinaus werden Sie die Bemühungen im Risikomanagement unterstützen, indem Sie mit Interessengruppen zusammenarbeiten, um Risiken zu mindern und die IT-Sicherheit zu gewährleisten. Insgesamt wird Ihr Fachwissen in der IT-Entwicklung, internationale Kommunikation und Projektmanagement unserem Fiserv-Team ermöglichen, Innovationen voranzutreiben und einen bedeutenden Einfluss auf unsere Organisation zu haben.

Was Sie tun werden:

Detaillierte Analyse und Dokumentation von Geschäftsprozessen innerhalb des SDLC erstellen. Audit-sichere Prozesskontrollen und Compliance-Nachweise erstellen. Pflege eines umfassenden Dokumentenarchivs für Prozesse und Entwicklungswerkzeuge. Als primärer Ansprechpartner für das EMEA SDLC-Supportteam und die Analyse/Dokumentation von Änderungsanforderungen fungieren. Zentraler Ansprechpartner für die gesamte CIO Germany Organisation für alle internen und externen Audits (einschließlich aller internen Audits, PCI, ISAE, ISO27001, Kritis, DORA, BaFin IT-Audits, Kundenaudits). Bereitstellung angeforderter Nachweise für Prüfer unter Koordination der Abteilungsmitarbeiter. Überwachung, Managementberichterstattung und zeitnahe Schließung von Prüfungsergebnissen; einschließlich MAP-Erstellung und -verarbeitung.

Was Sie mitbringen sollten:

Mindestens 5 Jahre relevante Berufserfahrung, vorzugsweise in einem internationalen Umfeld. Expertenwissen über das Fachgebiet und technische Prozesse, Vorschriften und übliche Verfahren bei kartengestützten Zahlungstransaktionen. Ausgezeichnete Erfahrung mit Managementstrukturen in internationalen Unternehmen (idealerweise US-Unternehmen und Matrixstrukturen). Umfangreiche praktische Erfahrung in Business-Prozessanalyse/-engineering, Qualitätsmanagementsystemen, Qualitätssicherung in der Softwareentwicklung, Projektmanagementverfahren, IT-Projektmanagement, Durchführung von Prozessaudits, IT-Risikomanagementverfahren. Fließende Kenntnisse in Deutsch und Englisch, sowohl mündlich 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) 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 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:

Warning about fake job posts:

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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 won’t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won’t send you a check to cash on Fiserv’s behalf.

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