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
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. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- 10+ years of experience in business controls, audit, risk management, compliance or a related control function
- 8+ years of experience performing risk and control assessments, including risk and control self-assessments, control testing and/or development of risk and control matrices
- 8+ years of experience documenting control test procedures, evaluating evidence, identifying control gaps and communicating remediation requirements to stakeholders
- Experience with payment processing concepts, including Automated Clearing House file transmissions, settlement flows and transaction processing controls
- Experience applying internal control frameworks, including Committee of Sponsoring Organizations internal control framework, Sarbanes-Oxley Act controls or similar control standards
- Ability to complete additional security review requirements necessary to support the Direct Express program and provide evidence of U.S. citizenship or lawful non-permanent resident status
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.
Director, Direct Express Business Controls
What does a successful Director, Direct Express Business Controls do at Fiserv?
As a successful Director, Direct Express Business Controls, you will lead first-line control activities for the Direct Express program across card issuance, funding, transaction processing, dispute resolution, fraud management, customer support and change management. You will use your leadership and extensive risk and controls experience to embrace ambiguity and problem-solving and you will operate both independently and with specific guidance knowing when to balance the forest versus the trees. You will partner with business owners, risk stakeholders and control teams to identify, test, monitor and...
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