Senior Compliance Analyst

Company Name:
Position Type:
Job Title: Senior Compliance Analyst
The Biller Solutions Division within Fiserv offers hosted technology solutions for consumer billing and payment to companies of all sizes and industries. Our solutions equip companies with the ability to offer their consumer base electronic paperless billing (e-bills) and electronic payments (one-time, card funded, recurring, registered, ACH funded, etc.) in channels including the company's website, bank or financial institution websites, via the phone or through walk-in locations like Wal-Mart. Our clients are varied and include small local water companies, medium sized regional electric utilities and large national auto lenders, credit card issuers and telco/wireless providers. We also operate a direct to consumer website called .
Job Responsibilities:
- Enforces established process/creates new processes where appropriate
- Acts as a Project Manager for Business Unit Risk and Resilience requirements and projects.
- Participates in project planning; determines project needs in advance and establishes the appropriate timeline to complete projects on time.
- Keeps current on present and future regulatory and compliance requirements.
- Uses established IT audit work programs and tools to review, assess and test information technology controls at the business unit locations. Specific audit areas include: Information Security & Privacy, Networks (LAN/WAN, wireless and VPN), Database Administration, Computer Operations (including platform management and security), Systems & Development (including project management, SDLC and change control), Physical Security, Business Continuity/Disaster Recovery Planning and Client and Data Services.
- Manages audit kick-off and exit meetings and presents audit conclusions and recommendations to management.
- Collects and documents audit evidence to support audit information requests.
- Acts as onsite audit liaison for Business Unit audits
- Works with Account Management teams to support Client Security and Audit requests
The above statements are intended only to describe the general nature of the job, and should not be construed as an all-inclusive list of position responsibilities.
Required Qualifications:
- Undergraduate 4 year degree is required.
Job Related Experience:
- 5+ year's professional experience in IT, public accounting, audit or related field.
- Additional Skills/Knowledge:
- Strong customer focus; sense of urgency and flexible to changing circumstances and customer needs.
- Strong interpersonal and negotiation skills; must possess a high level of teamwork skills.
- Ability to accurately gather, analyze and interpret data, defines problems, and makes recommendations for resolution.
- Ability to drive audit issues to resolution by managing internal resources and detailed communications.
Travel Required:
- 10% travel required
Preferred Qualifications:
- Undergraduate 4 year degree in information technology or business discipline
- Certified in Risk and Information Systems Control (CRISC)
- Certified Information Security Manager (CISM)
- Certified Information Systems Professional, CISSP
Job Related Experience:
- Experience with one of the following types of audits: Sarbanes Oxley, payment card industry (PCI) or FFIEC.
- Financial services and/or card payment industry experience is preferred
Additional Skills/Knowledge:
- Ability to coach and mentor less experienced staff.
Fiserv, Inc. is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace.
Company Description:
Going Up?
Today's shifting demands require a partner who shares your goals with the proven expertise to help you reach them. For more than 16,000 clients worldwide, Fiserv is transforming the way financial services are delivered to ensure business growth. With Fiserv, you have the power to go places. The power within.

Fiserv Technology Makes the Difference
Through thousands of partnerships with clients worldwide and hundreds of solutions, Fiserv touches almost every part of financial services - online & mobile banking, account processing, e-payments, lending, wealth management...our technology makes the difference in every interaction.

Fiserv Technology: Consumer Reach and Scale
Fiserv technology simplifies financial transactions. We enable 120 million deposit accounts, 60 million online banking users, and 23 million active bill payment users, making financial transactions easy to allow people to focus on the things that really matter: planning, living and prospering.

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