Fiserv is a global fintech and payments company with solutions for banking, global commerce, merchant acquiring, billing and payments, and point-of-sale.
About the role
Identify, assess, and document operational, reputational, financial, and payment risks within Settlement Controls & Solutions and related business processes Partner with Risk, Audit, Finance, and business unit stakeholders to analyze control gaps, define root causes, and support remediation plans
What they're looking for
- 4+ years of experience in audit, risk management, internal controls, finance operations, settlement operations, or a related field supporting risk identification and issue remediation
- Experience analyzing business processes, documenting risks and controls, and developing action plans to address control gaps or operational issues
- Experience preparing written materials and presenting findings, issue status, and recommendations to leadership and cross-functional stakeholders
- Experience using project management methods to organize work, define priorities, track deliverables, and coordinate multiple stakeholders
- Experience defining risks clearly, assessing business impact, and recommending measurable solutions using sound judgment and structured analysis
- Proficiency with Microsoft Excel, PowerPoint, and Word to support analysis, reporting, and executive communication
More about this role
We’re 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, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
Job Title
Analyst II, Audit & Controls
As an Audit & Controls Analyst II, you will represent Settlement Controls & Solutions and help identify, assess, mitigate, and remediate risk across the finance organization. You will partner with department leaders, Risk, Audit, and business unit stakeholders to define issues, evaluate impacts, and support practical solutions that strengthen operational, reputational, financial, and payment risk management. Your work will help improve control effectiveness, support informed decision-making, and elevate risk visibility across the organization.
Identify, assess, and document operational, reputational, financial, and payment risks within Settlement Controls & Solutions and related business...
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