Director Risk Assurance

Fiserv
United States
Workplace: OnsiteFull timeUSD 114,000 - 192,000 annuallyFunction: Legal, Risk & ComplianceExperience: 8+ yearsEducation: bachelorsSkills: ["Governance","Communication","Stakeholder management","Problem identification","Continuous improvement"]

Lead independent risk assurance activities by evaluating the design and effectiveness of controls across business processes, technology environments, and regulatory obligations. Partner with senior leaders and control owners to identify risk themes, control gaps, and remediation priorities. Build and maintain risk assurance plans and scopes, test and validate issue remediation, and communicate findings through executive-ready reporting and presentations while supporting continuous improvement of assurance standards and methodologies.

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FursaFursa
Fiserv
Fiserv
1 day ago

Director Risk Assurance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Lead independent risk assurance activities by evaluating the design and effectiveness of controls across business processes, technology environments, and regulatory obligations. Partner with senior leaders and control owners to identify risk themes, control gaps, and remediation priorities. Build and maintain risk assurance plans and scopes, test and validate issue remediation, and communicate findings through executive-ready reporting and presentations while supporting continuous improvement of assurance standards and methodologies.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Director level

Key Responsibilities

  • •Lead risk assurance reviews across operational, financial, technology, and compliance domains to assess control design, execution, and issue remediation.
  • •Partner with business leaders and control owners to evaluate risk exposure, identify control gaps, and recommend actions to improve control effectiveness.
  • •Develop and maintain risk assurance plans, review scopes, testing approaches, and reporting aligned to enterprise risk priorities and regulatory expectations.
  • •Communicate review results, control themes, and remediation priorities to senior stakeholders through written reports and executive-ready presentations.
  • •Monitor corrective action plans to confirm timely resolution of issues and sustained improvement in the control environment.

Pay and Benefits

Salary: USD 114,000 - 192,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kTuition AssistancePaid LeaveParental Leave

Key Requirements

  • •8+ years of experience in risk assurance, internal audit, risk management, compliance, or internal controls in financial services, payments, banking, or a similarly regulated industry.
  • •Experience evaluating business process, operational, and technology controls, including control testing, issue identification, and remediation validation.
  • •Experience preparing written reports and presenting risk, control, and remediation outcomes to senior leaders with measurable recommendations.
  • •Experience using risk assessment, control evaluation, and documentation techniques to support governance and assurance activities.
  • •Bachelor’s degree or higher in finance, accounting, business, risk management, information systems, or a related field (or equivalent experience).
Experience:8+ yearsFintechPaymentsFinancial servicesBankingRisk assuranceInternal auditRegulated industry
Education:Bachelor's in finance, accounting, business, risk management, information systems, or a related field
Skills:GovernanceCommunicationStakeholder managementProblem identificationContinuous improvement
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)Certified Risk Management Assurance (CRMA)

Eligibility

Visa:F-1H-1BH-2TNOPTCPTSTEM
Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Fiserv
Provides payments, processing services, risk management, and core banking technology to financial institutions, merchants, and businesses worldwide, enabling digital payments, account processing, and financial services integration.
Industry: Fintech Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Brookfield, United States
Founded: 1984
WebsiteLinkedIn