Senior Change, Risk and Controls Analyst

Make your mark at one of the biggest names in payments. Were looking for a Senior Change Risk and Controls Analyst to join our ever evolving Change Risk and Control Governance (CRCG) team and help shape the future of global this role you will help ensure that innovation transformation and operational change across Global Payments are delivered with strong risk management and control practices embedded from the start. Acting as a trusted advisor and change enabler you will influence critical business product technology and operational initiatives helping teams navigate complexity reduce risk strengthen audit readiness and accelerate successful outcomes. Your work will create greater transparency accountability and consistency across the organization while supporting Global Payments mission to deliver secure reliable and innovative payment solutions that power businesses around the world.

• Drive risk-informed change across strategic initiatives ensuring risk and control requirements are identified early integrated into delivery plans and contribute to successful business outcomes with reduced rework and stronger governance.
• Guide cross-functional stakeholders through the Risk Review process creating alignment accelerating decision-making and ensuring initiatives progress with clear ownership accountability and documented control expectations.
• Strengthen audit readiness and control effectiveness by improving the quality transparency and traceability of risk assessments evidence remediation activities and governance records across the change lifecycle.
• Identify and influence opportunities for process improvement using data trends and stakeholder feedback to reduce bottlenecks improve consistency and enhance the effectiveness of Change Risk and Control Governance execution.
• Champion proactive risk management and accountability helping business product technology and operations teams make informed decisions that protect the organization while enabling innovation and growth.

• Proven experience in risk management controls governance audit compliance change management project management or related disciplines within financial services payments technology or complex business environments.
• Strong ability to translate risk and control requirements into practical business-focused solutions that enable delivery while maintaining governance expectations.
• Demonstrated success influencing cross-functional stakeholders and building trusted partnerships across business technology operational and governance teams.
• Analytical and problem-solving skills with the ability to identify risks uncover improvement opportunities prioritize actions and drive measurable outcomes.
• A proactive ownership mindset with a commitment to accountability continuous improvement high-quality documentation and delivering audit-ready results.

• Professional certifications such as Certified in Risk and Information Systems Control (CRISC) Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) Project Management Professional (PMP) or similar credentials.
• Experience using governance risk and compliance (GRC) workflow reporting or project management platforms such as ServiceNow SharePoint Power BI or Power Automate.
• Experience supporting enterprise-scale transformation technology modernization or governance programs within payments or highly regulated industries.

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.

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.

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

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