Risk & Controls Analyst
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Job Location:
Monthly Salary:
Posted on:
09-11-2025
Vacancies:
1 Vacancy
Job Summary
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
Risk & Controls AnalystWhat does a successful Analyst Risk and Controls do
As an Analyst Risk and Controls at Fiserv you play a vital role in ensuring the integrity and effectiveness of our risk management framework across EMEA. You will collaborate closely with the EMEA senior leadership team and other key stakeholders aligning with our mission to help clients meet their customers where they are enabling seamless financial services and a secure connected world. Your contributions will support our continuous drive toward excellence and innovation in the FinTech industry.
What you will do:
Assist in implementing and executing the EMEA Risk & Control framework in partnership with business lines and senior leadership.
Capture track and manage risks across EMEA businesses understanding risk materiality and root causes.
Create and embed metrics in business processes ensuring robust risk assessments and control structures.
Embed a control testing process track remediation efforts and present findings to the EMEA Risk Officer and committee.
Devise build and track associated metrics from the risk and control framework.
Assist in risk escalation and self-assessment processes providing clear MI and demonstrating improvement.
Represent EMEA in internal and external forums partnering with lines of business and defense teams.
What you will need to have:
Strong understanding of risk and control frameworks within financial services.
Ability to execute control audits conduct risk assessments and test controls.
Proficiency in MS Excel Word PowerPoint Teams and Visio.
Excellent verbal and written communication skills.
Strong problem-solving skills and ability to conduct root cause analyses.
What would be great to have:
Experience in internal audit departments or financial controls within the financial services industry.
Ability to self-direct and work with limited supervision.
Independent judgment in decision-making and effective interaction with all personnel levels.
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).
Our commitment to Diversity and Inclusion:
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion national origin gender gender identity sexual orientation age disability protected veteran status or any other category protected by law.
Note to agencies:
Fiserv does not accept resume submissions from agencies outside of existing do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
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 Fiserv email address.
Required Experience:
IC
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
Fiserv is a global fintech and payments company with solutions for banking, global commerce, merchant acquiring, billing and payments, and point-of-sale.
