Enterprise Risk Management Director

Fiserv
New York
Workplace: OnsiteFull timeUSD 150,000 - 240,000 annuallyFunction: Legal, Risk & ComplianceEducation: bachelorsSkills: ["Cross-functional collaboration","Independent judgment","Communication","Governance leadership","Risk analysis"]

Lead enterprise risk assurance by evaluating control design, operational and compliance risks, and providing independent insight into control effectiveness. Partner with business, technology, and risk stakeholders to review high-impact issues, validate remediation, and strengthen governance. Own risk assessments, control documentation, issue summaries, and leadership/audit reporting, while analyzing trends and control performance metrics to improve enterprise risk visibility and decision-making.

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FursaFursa
Fiserv
Fiserv
2 days ago

Enterprise Risk Management Director

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Lead enterprise risk assurance by evaluating control design, operational and compliance risks, and providing independent insight into control effectiveness. Partner with business, technology, and risk stakeholders to review high-impact issues, validate remediation, and strengthen governance. Own risk assessments, control documentation, issue summaries, and leadership/audit reporting, while analyzing trends and control performance metrics to improve enterprise risk visibility and decision-making.
Location: New York
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Director level

Key Responsibilities

  • •Lead risk and control assessments across business processes to identify exposures and recommend measurable improvements.
  • •Review complex issues, incidents, and process changes to assess risk impact and support appropriate mitigation strategies.
  • •Design and perform control testing, document results, and validate remediation activities for identified deficiencies.
  • •Prepare and maintain risk assessments, control documentation, issue summaries, and reporting for leadership and audit stakeholders.
  • •Partner with senior stakeholders across business and technology functions to communicate findings, align on corrective actions, and monitor progress.
Travel: Low travel

Pay and Benefits

Salary: USD 150,000 - 240,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kTuition AssistancePaid Leave

Key Requirements

  • •10+ years of experience in risk assurance, internal audit, risk management, compliance, controls, or related governance functions.
  • •Experience assessing risks, testing controls, and evaluating remediation activities in a regulated or highly controlled environment.
  • •Experience preparing risk assessments, control documentation, and reporting for senior stakeholders or audit activities.
  • •Experience leading cross-functional reviews of complex processes, issues, or control environments.
  • •Bachelor’s degree in finance, accounting, business, information systems, or related field (or equivalent combination of education and experience).
Experience:Financial servicesPayments
Education:Bachelor's
Skills:Cross-functional collaborationIndependent judgmentCommunicationGovernance leadershipRisk analysis
Certifications:Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certified Public Accountant (CPA)
Tech Stack:Power BI

Eligibility

Visa:F-1OPTCPTH-1BH-2TN
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