Technology Risk and Control Lead

Fiserv

Actively hiring
Berkeley Heights, NJ · Alpharetta, GA Posted 18 days ago $146,000–$244,800 / year
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At a glance

AI generated

TL;DR

As the Technology Risk and Control Lead within Merchant Solutions, you will collaborate with business and IT leaders to enhance control effectiveness and protect systems and data by integrating technology and cybersecurity controls into planning, delivery, and operations. You will maintain a deep understanding of business processes and system architecture to inform risk prioritization and control design while serving as an adviser on technology risks and compliance issues. This role involves partnering with Legal, Compliance, Technology Risk, and Cybersecurity teams to implement policies aligned with regulatory requirements and coordinating incident response activities. Key responsibilities include identifying control gaps through assessments and tracking remediation progress. You will leverage tools like NIST CSF, ISO 27001, COBIT, ServiceNow, Jira, and SailPoint to manage risk and compliance in a payments or financial technology environment, ensuring alignment with standards such as FFIEC, GLBA, and PCI DSS.

Skills

NIST CSF ISO 27001 COBIT FFIEC GLBA PCI DSS GRC Risk Assessment Control Testing Vulnerability Management SailPoint Ping Identity ServiceNow Jira Confluence CISSP CISM CRISC

What you'll do

  • Develop and promote a security-first approach by integrating technology and cybersecurity controls.
  • Maintain detailed knowledge of business processes, technologies, and customer touchpoints for risk prioritization.
  • Serve as primary adviser on technology risk, control effectiveness, and issue escalation to stakeholders.
  • Coordinate incident response, investigations, root cause analysis, and corrective actions with crisis management partners.
  • Identify control gaps through risk assessments and track remediation plans, reporting progress to stakeholders.

What we're looking for

  • 8+ years of experience in information security and technology risk management.
  • Deep understanding of cybersecurity frameworks (NIST CSF, ISO 27001) and regulatory standards (FFIEC, GLBA, PCI DSS).
  • Expertise in governance, risk assessment, control testing, and vulnerability management tools.
  • Proficiency with identity and access management systems like SailPoint or Ping Identity.
  • Experience presenting risk findings and remediation status to various stakeholders.
  • Bachelor's degree in information security, cybersecurity, or a related field.
  • CISSP, CISM, CRISC, or equivalent certification.

Market check

Salary context

This $146,000–$244,800 range sits above 62% of similar postings on FindRole.

Peer median band

$144,480–$223,900

Median floor and ceiling across peers.

Typical midpoint (25–75%)

$155,641–$216,281

Middle half of comparable postings.

Based on 239 comparable postings.

* 240 is the maximum number of comparable postings sampled.

Employer

About Fiserv

Fiserv is a global leader in financial services technology, providing core banking platforms, payment processing, digital banking, and merchant acquiring solutions to financial institutions and businesses. Industry: Financial Technology & Payments

Fiserv currently has 87 open roles on FindRole.

Listed pay typically runs $110,000–$186,000 across 58 roles with salary data.

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