
Job description
In this position, you will play a central role in the Second Line of Defense and function as an independent risk control function. You will ensure the effectiveness of risk management and the internal control system (ICS) and ensure compliance with regulatory requirements (particularly MaRisk, ZAG, and DORA).
Your tasks will include risk governance & control, risk inventory & monitoring, reporting & escalation, regulatory & stakeholder management, and control environment & risk culture.
You will work closely with internal and external stakeholders, particularly the ICT Risk Control Function, and contribute to the stability and governance of the company.
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Finance • Tech, Software & IT Services
Fiserv, Inc. (NYSE: FI) is a global technology leader committed to delivering innovative and transformative financial services experiences for clients in more than 100 countries.