Senior
Fiserv Solutions LLC · Hagerstown, Maryland · On-site
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Assess, document, and remediate operational, financial, reputational, and payment risks for settlement controls and related processes.
Worth knowing: Role is on-site Monday through Friday
Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Analyst II, Audit & Controls About your role: As an Audit & Controls Analyst II, you will represent Settlement Controls & Solutions and help identify, assess, mitigate, and remediate risk across the finance organization. You will partner with department leaders, Risk, Audit, and business unit stakeholders to define issues, evaluate impacts, and support practical solutions that strengthen operational, reputational, financial, and payment risk management. Your work will help improve control effectiveness, support informed decision-making, and elevate risk visibility across the organization. What you'll do: Identify, assess, and document operational, reputational, financial, and payment risks within Settlement Controls & Solutions and related business processes Partner with Risk, Audit, Finance, and business unit stakeholders to analyze control gaps, define root causes, and support remediation plans Monitor risk issues, control performance, and remediation activities to help ensure timely resolution and sustainable process improvements Prepare clear risk summaries, issue documentation, and executive-ready updates that communicate business impact, status, and recommended actions Support projects and cross-functional initiatives by defining requirements, tracking milestones, coordinating stakeholders, and helping drive risk-informed solutions Evaluate existing processes and controls to recommend practical improvements that reduce exposure and strengthen governance and oversight Work independently to manage assigned deliverables while contributing as an engaged member of a small team supporting shared goals Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.
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