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Risk and Compliance - Professional I

Company: Fiserv
Location: Hagerstown
Posted on: July 21, 2021

Job Description:

What does a great Risk Assessor do?

Fiserv’s Third Party Risk Management program ensures that our service providers have effective processes in place to adhere to the same high standards we set for our organization.

Fiserv has relationships with thousands of suppliers and critical third-party service providers spanning the globe, delivering a wide variety of services and goods. The use of third parties increases the level of risk to Fiserv and our clients. 

The associate in this role will be responsible for the leading third party risk assessments and ongoing monitoring of risks. This responsibility will span from understanding the use of the third party and services delivered, working with business leaders across Fiserv and subject matter experts to understand impacts, directly assessing third party to identify critical areas of risk. 

Key responsibilities:

  • As assigned, execute end to end review of third party services, understanding business context, scope of services, and key risk areas of use.
  • Partner with business (1st Line) for the collection of critical artifacts and evidence required from vendor.
  • Execute risk assessments, considering overall controls in context of business use of vendor.
  • Identify issues resulting from assessments, work with business to ensure findings have identified owners and follow up plans.
  • Communicate final reports to stakeholders including vendor business liaisons, sourcing and legal; conduct walkthrough as needed.
  • Partner with peers and leader to ensure risk assessments are completed on time, escalate roadblocks and issues in a timely manner.
  • Ensure work deliverables maintain high level of quality, ensuring the appropriate identification of critical risks.

Leadership Qualities:

  • Demonstrate strong ability to analyze information and data
  • Demonstrates strong subject matter expertise and sound judgement to align appropriate risk level
  • Conduct an assessment in a collaborative manner to effectively assess controls while maintaining business relationships
  • Quickly analyze information security controls, ensure clearly written assessments, and provide constructive action items to assessors
  • Translate security, business continuity, and operational controls into business risk
  • Work with diverse contacts throughout the world to achieve results
  • Communicate technical issues to non-technical people
  • Demonstrate collaborative partnership skills for working with various points of contacts
  • Demonstrate strong problem-solving and conceptual thinking abilities
  • Demonstrate capacity to think broadly but go deep into subject matter when needed

Basic Qualifications for Consideration:

.

  • Bachelor’s Degree
  • 1-2 years of experience with related experience in information security, risk assessments, or business continuity.

Preferred Skills, Experience, and Education:

  • CISSP, or CISA, or CRISC certification

Who We Are:

Fiserv’s Third Party Risk Management program ensures that our service providers have effective processes in place to adhere to the same high standards we set for our organization.

Fiserv has relationships with thousands of suppliers and critical third-party service providers spanning the globe, delivering a wide variety of services and goods. The use of third parties increases the level of risk to Fiserv and our clients. 

Fiserv is an Equal Opportunity Employer/Disability/Vet.

Keywords: Fiserv, Germantown , Risk and Compliance - Professional I, Other , Hagerstown, Maryland

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