About The Position

You will supports FIS’s risk management and assurance programs by executing control testing and regulatory assessments across technology, cybersecurity, and enterprise risk areas. This role focuses on evaluating control design and operating effectiveness to ensure compliance with regulatory requirements and internal standards. The Control Testing Team, within Assurance and Testing, is responsible for completing risk assessments across many of the products, services, and enterprise tools.

Requirements

  • Bachelor’s degree or equivalent work experience.
  • Strong analytical, organizational, and communication skills.
  • Experience or familiarity with risk management, control testing, audit, or compliance in a financial services or technology environment preferred.
  • Ability to manage multiple priorities and work effectively with cross‑functional teams.
  • Knowledge of network and security technologies.

Responsibilities

  • Perform control testing and risk assessments related to Data Protection, Network Security, Supplier Management, and Enterprise Risk Management.
  • Conduct regulatory and compliance assessments, including PCI DSS, NACHA Operating Rules, FedLine/Fedwire, and other FIS‑required assessments.
  • Evaluate control design and operating effectiveness; document testing results and conclusions in GRC tools.
  • Identify control gaps, track remediation, and validate corrective action plans.
  • Support internal audits, regulatory exams, and assurance activities.
  • Collaborate with business and technology stakeholders to strengthen risk and control environments.

Benefits

  • Flexible and creative work environment
  • Diverse and collaborative atmosphere
  • Professional and personal development resources
  • Opportunities to volunteer and support charities
  • Competitive salary and benefits
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