At FIS, our technology and our people are moving forward. We advance the way the world pays, banks and invests. We believe in building inclusive, diverse teams. Together, we innovate to help our colleagues, clients and communities succeed. If you’re ready to grow your career and make an impact in fintech, we have one question: Are you FIS?
About the role:
As a Risk Analyst, you will track, review, and communicate EU regulatory and agency guidelines or directives to impacted lines of business and assist in setting priorities for regulatory issues that must be addressed by the business. Manage contractual client audit activities of logical and physical security control management.
About the team:
Be a part of a team of analysts in Enterprise Risk who:
Manage EU client audits and regulatory exams.
What you will be doing:
Manage EU Digital Operational Resilience Activities (DORA) inquiries.
Monitor and communicate EU laws and regulations that impact FIS products, services, and business activities. Provide guidance on implementing and managing the required controls.
Communicate detailed requirements to the line of business teams, provide compliance reviews and guidance for new and expanding products and services to validate solution approach, identify weaknesses and monitor status to completion.
Meet with business unit Compliance Officers on a regular basis for status updates on compliance issues to verify that regulatory compliance requirements and deadlines are met.
Manage client audit/vendor due diligence activities, which are contractual obligations. Provide enterprise managed controls, engage the line of business for product evidence and information.
Work with FIS legal counsel and federal/country/local agencies as needed to address regulatory and compliance issues, concerns, or questions.
Assist the business with responses to clients for audit, compliance, and regulatory inquiries.
What you will need:
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.
Effectively communicates with all levels of technical and non-technical personnel.
Solid knowledge of information security disciplines with the ability to communicate them to clients.
Bachelor's degree or an equivalent combination of education and experience.
Added bonus if you have:
CISSP, CRISC or CISA highly preferred.
Risk assessment or audit experience preferred.
What we offer you:
At FIS, you can grow your career as far as you want to take it. Here’s what else we offer:
Opportunities to make an impact in fintech
Personal and professional learning
Inclusive, diverse work environment
Resources to give back to your community
Competitive salary and benefits
An inclusive workspace built on collaboration, flexibility and respect.
A salary and benefits package that reflects your hard work.
Privacy Statement
FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.
Sourcing Model
Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.
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