Change Management Consultant
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.
Change Support And Consultation
- Guide Change Owners in classifying change types and completing intake requirements (e.g., change impact, sub-risks)
- Provide expert consultation on risk assessment results, helping interpret implications and prioritize remediation activities
- Ensure intake and risk assessment steps are completed in a timely manner
Control Design And Documentation
Advise Change Owners on developing and documenting control plans that align with enterprise expectations and regulatory standardsOffer practical examples and expert guidance to ensure documentation is completeSupport completion of control design and documentation in a timely mannerControl Execution And Implementation
Support Change Owners in executing and evidencing controls effectivelyPartner with Change Owner and SMEs to remediate gaps identified by 2LoDVerification And Monitoring
Provide review of controls for design and operating effectiveness prior to review by subject-matter expertsTrack adoption of control requirements and escalate where improvements are neededChange Enablement
Act as a change enabler by embedding risk and control requirements early in the product development lifecycle and SLA processesAccelerate execution timelines by ensuring requirements are identified, communicated, and integrated into roadmapsServe as a conduit between business units and 2LoD oversight, ensuring alignment on risk expectations and smooth handoffsReporting And Trend Analysis
Track and report, with the help of tooling, on all risks and changes in a given domain or focus areaBuild expertise in domain / focus area on risks and controls for particularly business and identify trends and improvements where appropriateWhat Are We Looking For In This Role?
610 years of experience in operational risk management, compliance, audit, or related functions in financial services or payments industries.Demonstrated track record of driving and implementing change in risk or control functions or related efforts in a business lineStrong knowledge of risk frameworks, such as SOX, PCI-DSS, FFIEC, OCC guidelines, and global payments regulationAbility to translate risk and control requirements into business-friendly solutionsStrong analytical skills and experience evaluating process effectivenessExcellent communication and influencing skills, with the ability to gain buy-in from diverse stakeholdersProblem-solving mindset with a focus on pragmatic, sustainable solutionsAbility to manage competing priorities in fast-paced, global environmentsGlobal Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law.