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Analyst II, Audit & Controls at Fiserv - ApplyBlast

Analyst II, Audit & Controls

Fiserv

2 months ago

3.0 on Glassdoor

Hagerstown, Maryland, United States

Onsite

Full Time

Medior

0 applicants

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About this role

The Analyst II, Audit & Controls will work within Settlement Controls & Solutions to identify, assess, and remediate operational, reputational, financial, and payment risks across the finance organization. The role partners with risk, audit, finance, and business stakeholders to analyze control gaps, monitor remediation activities, and produce executive‑ready risk summaries and updates. It also supports cross‑functional projects by defining requirements, tracking milestones, and driving risk‑informed solutions.

Responsibilities

Identify and document operational, reputational, financial, and payment risks
Partner with risk, audit, finance, and business stakeholders to remediate control gaps
Prepare executive‑ready risk summaries and status updates

Skills

Qualifications

Bachelor's degree in Finance, Accounting, Business, or Risk Management

About Fiserv

fiserv.com

Headquarters

Milwaukee, Wisconsin, United States

Company Size

10001+ employees

Founded

1984

View Profile

Fiserv is a global fintech and payments company with solutions for banking, global commerce, merchant acquiring, billing and payments, and point-of-sale.