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Professional, Risk Assurance

2.00 to 4.00 Years   Noida   30 Jan, 2021
Fiserv India Pvt Ltd
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software,Sales / BD
EmploymentTypeFull-time

Job Description

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
,

Keyskills :
due processdue diligenceexternal auditrisk assessmententerprise riskline managementpenetration testingvulnerability scanning

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