Audit and Controls Advisor

Audit and Controls Advisor

Calling all innovators find your future at Fiserv. 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.

As an Audit and Controls Advisor for Settlement Controls and Solutions Team (SCS) at Fiserv, you will play a critical role in ensuring financial integrity within Settlement Controls and Solutions. You will leverage your analytical expertise to identify risks, assess compliance with regulations, and lead team improvement initiatives to completion. Your efforts will support accurate financial reporting, enhance operational efficiency, and uphold the highest standards of transparency and accountability, ensuring adherence to Fiserv policies and regulations and serving as a key point of contact for enterprise leadership.

What you will do :

• Conduct comprehensive audits and risk assessments to identify control gaps and develop corrective action plans.
• Formulate, collect, and articulate Key Risk Indicators to the second line of defense.
• Collaborate with department leaders for issue remediation, control revisions, and process changes.
• Expand and enhance current processes, including quality assurance, business resiliency, and system compliance.
• Coordinate and oversee audit and risk requests, and support and walkthroughs related to control gaps, Management Action Plan execution, and risk / audit escalation.
• Serve as a key point of contact between Settlement Controls & Solutions and enterprise leadership.

What will you need to have :

What would be great to have :

Important info about this role :

Perks at work :

Salary Range : $73,500.00-$98,000.00 These pay ranges apply to employees in Maryland. Pay ranges for employees in other states may differ. Certain Positions are Commissions eligible.

It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

Thank you for considering employment with Fiserv. Please :

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