Analyst, Risk

FIS•US GA CMH ONE RIVERFRONT, GA

1d•Hybrid

About The Position

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues work together and celebrate together. If you want to advance the world of fintech, we’d like to ask you: Are you FIS? About the role: As a Risk Analyst, you will: Manage contractual client audit activities of logical and physical security control management. Please note: this is a full-time, on-site position with a required hybrid schedule at the posted location. Current and/or future sponsorships are not available for this role. About the team: Be a part of a team of analysts in Enterprise Risk who: Manage US & EU client engagements.

Requirements

Advanced professional role requiring high skill with extensive knowledge and proficiency.
Works independently with only administrative supervision and the ability to overcome major obstacles and recognize early when issues should be escalated, or an expert needs to be consulted.
Wide latitude for independent judgment is expected to provide guidance and cross-training to others.
Effectively communicates with all levels of technical and non-technical personnel.
This level is expected to lead support activities and ensure effectiveness of the Client Assurance Program.
Solid knowledge of technical controls with the ability to communicate them to clients.
Considered as a subject matter expert in several areas of risk and compliance, regulatory compliance, banking regulations, security, audit, and industry standard audits.
Typically requires five or more years of experience.

Nice To Haves

Security credentials such as CISA, CRISC, CISSP or equivalent.

Responsibilities

Lead and support client engagements/vendor due diligence activities, which are contractual obligations, to ensure the efficient and timely completion of questionnaires and audit activities.
Provide enterprise managed control responses and effectively articulate enterprise controls to clients.
Engage the line of business for product evidence and information.
Advise and support business units in developing responses to customers for audit, compliance, and regulatory inquiries.
Make a positive impact on others, demonstrates credibility and secures respect and cooperation throughout the organization.