Professional, Risk Assurance

This position is based in Noida, Uttar Pradesh or Pune, Maharashtra, India reporting to the Enterprise Risk, Control and Compliance leadership at Fiserv. Key responsibilities include:

• Developing detailed understanding of Fiserv security standards, policies and associated processes as it pertains to third party risk management
• Driving collaboration between cross-functional stakeholders and facilitating strong partnership with Fiserv Business Units
• Responsible for conducting third-party risk assessment in line with Fiserv security standards, practices encompassing people, process and technology controls
• Proficient in reviewing documentation including but not limited to security policies, processes, SOPs, third party audit/assurance reports including SOC 2, PCI AOC/ROC/ROV/SAQ, ISAE, ISMS, penetration testing, vulnerability scanning reports to identify gaps/exceptions
• Responsible for monitoring, tracking risks through closure by collaborating with multiple constituents including internal and external stakeholders; ensuring auditable results are maintained throughout the engagement
• Ensure accurate and timely review; responsible for well-written observations, and walking stakeholders through the process lifecycle as needed
• Establish trust and credibility with key partners; develop and foster constructive professional relationships with multiple stakeholders including but not limited to executive and line management, security officers, risk contacts, third-party contacts
• Assist in internal and/or external audits, examination and assessments as needed; Able to demonstrate due process and due diligence conducted