Senior IT Risk Analyst

Every day Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit debit prepaid and merchant services. Our worldwide team helps over 3 million companies more than 1300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.

Ready to take your career global

Make your mark at one of the biggest names in payments. Were looking for a Senior IT Risk Analyst to join our ever evolving Legal team and help shape the future of global commerce.

What youll own

• Collaborates effectively with team members to grow in their personal and professional development of IT risk management practices with an emphasis on overseeing IT risk/issue management and performing IT risk assessments. Utilizes technical skills or aptitude to identify and address issues in various technology stacks features and/or components.

• Participates and consults in IT risk activities across the company. Assists in overseeing a variety of IT Risk related issues including the identification examination and analysis of IT applications processes and systems and their overall impact to the organization. Participates in the creation of the IT risk assessment roadmap outlining technology topics and areas of the company where quarterly risk assessment reviews are doing so identifies gaps potential emerging threats potential financial exposure and client impact and collaborates with stakeholders in their creation of remediation action plans.

• Enforces and administers an established and centralized risk management repository related to compliance conformance and quantified key risks within risk tolerance guidelines and with defined mitigation measures.

• Assists in developing and providing business unit executive and Board of Director IT risk reporting that meets regulatory requirements and assists internal risk-based decision making via governance presentations.

• Presents effective and efficient reporting updates on IT risk priorities and procedures. Monitors significant risks to ensure they are actively managed and reported.

• Recommends and helps implement improvements to IT risk procedures practices processes and methodologies to maintain a proactive risk-based compliance oversight program.

• Adheres to operational risk policies and programs based on global regulatory guidelines requirements and best practices related to technology industry standards. Assesses monitors and verifies implementation of IT risk management processes.

• Not an exhaustive list; other duties as assigned; additional working hours when necessary; some travel

Participatesand helpssupportformaltechnology

andcybersecurityriskassessmentsincluding thefollowing:

• Reviews technology and cybersecurity processes and controls against company policies standards and industry frameworks (e.g. NIST PCI DSS CIS) toidentifygaps assess risk and recommend improvements;
• Preparesrisk assessment materials ( and controlmatricesPowerPointpresentations risk scopingetc);
• Schedulesandparticipatesinvirtualengagementsandcollaborateswithtechnology and cybersecurityteamstodeterminerisks andgaps withcontrols;
• Communicatestechnical risks to both technical and non-technical audiences;
• Analyzesriskassessmentfindings/makesobservations /recommendsimprovements toensurealignment withindustryandcorporatestandards;
• Completesformalriskassessmentsummarymaterials( presentationsexecutivereportingetc.); and
• Reviewsriskassessmentsummarieswith internalstakeholdersto ensureunderstanding and alignmentofnextsteps.)

What youll bring

• Bachelors Degree

• Relevant Experience or Degree in: related field of study from an accredited university is required; however relevant experience in lieu of a degree may be considered.

• Typically a minimum of 4 years

• Related professional work experience

• Strong technical skill set or strong technical aptitude

• Assertive work ethic; demonstrates a passion for both the work and people - leading/developing others; strong multi-tasking skills; strong analytical skills; strong networking skills; strong communication skills verbal and written; strong presentation skills for executive management and audit related engagements

ts a bonus if you have

• Masters Degree

• Related field of study from an accredited university.

• Prior Global Payments payment or technology industry experience is preferred.

• Any preferred: PCI Professional (PCIP) Systems Security Certified Practitioner (SSCP) CISSP (Certified Information Systems Security Professional) AWS Cloud Practitioner Certified in Risk and Information Systems Control (CRISC) Certified Information System Security Professional (CISSP) Certified Information Systems Auditor (CISA) Certified in the Governance of Enterprise IT (CGEIT) GRC Professional (GRCP)

This is a good opportunity to bring in some of our values and behaviors:

• Think like a client: We care deeply about our clients success. We ask listen and learn curious to understand first. Our passion drives excellence in everything we set out to do.

• Act like an owner: We take accountability working at pace to own our outcomes. We empower each other to make decisions. Were innovative always finding better ways to deliver impact.

• Win as one team: We value personal connections moving forward together with clarity. We build inclusive and global teams embracing different perspectives and ideas. Its always we never me. Were determined to succeed together.

About the team

Our inclusive and global teams win together every day. Were proud to have the best minds in the industry who you can learn from as you grow your career. The people the energy the connections

its unmatched. Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders.

What makes a Globalpayer

Globalpayers think like a client act like an owner and win as one team. Were curious and innovative always finding better ways to deliver impact. We empower each other to make decisions and its our passion that drives excellence in everything we set out to do.

Does this sound like you Then you sound like a Globalpayer. Apply now to take your career global.

Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race color religion sex (including pregnancy) national origin ancestry age marital status sexual orientation gender identity or expression disability veteran status genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website please contact .