Cyber Risk Controls Officer

Fiserv
Wilmington, Omaha, Columbus
Workplace: OnsiteFull timeUSD 136,000 - 225,600 annuallyFunction: CybersecurityEducation: bachelorsSkills: ["Organizational skills","Analytical skills","Stakeholder collaboration","Communication"]

Strengthen cyber risk governance and control execution across a portfolio, acting as First Line of Defense Controls Lead. Partner with Risk, Audit, Information Security, and technology teams to assess control effectiveness, identify compliance gaps, coordinate remediation, and govern/track control deficiencies through closure. Provide executive reporting on cyber risk posture and control metrics, support audit and regulatory activities with complete evidence, and drive consistent governance routines across the organization.

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FursaFursa
Fiserv
Fiserv
1 day ago

Cyber Risk Controls Officer

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Last checked: 4 hours agoStatus: Live

Job Summary

Strengthen cyber risk governance and control execution across a portfolio, acting as First Line of Defense Controls Lead. Partner with Risk, Audit, Information Security, and technology teams to assess control effectiveness, identify compliance gaps, coordinate remediation, and govern/track control deficiencies through closure. Provide executive reporting on cyber risk posture and control metrics, support audit and regulatory activities with complete evidence, and drive consistent governance routines across the organization.
Location: Wilmington, Omaha, Columbus
Workplace: Onsite
Employment Type: Full time
Job Function: Cybersecurity

Key Responsibilities

  • •Serve as First Line of Defense Controls Lead for the business unit, partnering with Risk Office, Audit, Information Security, and technology teams to meet cyber risk requirements and standards.
  • •Assess applications and processes for compliance with Fiserv cyber policies, standards, and control requirements, identify gaps, and coordinate remediation with control owners and technical teams.
  • •Provide subject matter expertise on Fiserv policies and standards and guide application development teams on risk mitigation and reduction strategies.
  • •Govern, track, and report control deficiencies, risk issues, and remediation status through closure, including timely escalation of emerging issues.
  • •Support control testing readiness, audit responses, and regulatory examination activities by ensuring documentation, evidence, and remediation artifacts are complete and current.
Travel: Low travel

Pay and Benefits

Salary: USD 136,000 - 225,600 annually
Equity and Bonus:Equity

Key Requirements

  • •10+ years of experience in cyber, risk, controls, or information security risk management, including assessing control effectiveness and managing remediation.
  • •10+ years of experience in technology risk, compliance, controls governance, or related roles in a complex enterprise environment.
  • •5+ years partnering with server (distributed, mainframe, cloud) and network infrastructure technology.
  • •5+ years coordinating risk reviews, control assessments, issue management, and cross-functional remediation with technical and non-technical stakeholders.
  • •Bachelor’s degree in computer science or a relevant field, or an equivalent combination of education, work, and/or military experience.
Experience:CybersecurityTechnology riskComplianceControls governanceFinancial services
Education:Bachelor's in computer science
Skills:Organizational skillsAnalytical skillsStakeholder collaborationCommunication
Tech Stack:SDLCNIST Cybersecurity FrameworkISO 27001COBITPCI DSSITILServerDistributedMainframeCloudNetwork infrastructure

Eligibility

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