Junior Risk Analyst (focus on System and Organization Control (SOC) reporting) (Open)

About the role

The IT Security Analyst I will perform all procedures necessary to ensure the safety of information systems assets and to protect systems from intentional or inadvertent access or destruction. System and Organization Controls (SOC) reports are internal control reports on the products and services provided by a service organization detailing valuable information that users need to assess and address the risks associated with an outsourced relationship. SSAE (Statement on Standards for Attestation Engagements) is the standard which governs the details for conducting an internal controls assessment at a service provider. A SOC Report is a third-party control audit on business units and strategic environments within FIS, which then produces both product/solution-based reports as well as data center General Computing Controls (GCC) reports.

Responsibilities

• Exposure to all domains of Information Security
• Exec communication and presence - develop communications and presentations for C-suite and other leadership consumption.
• Project management
• Cross-functional relationship development
• Stakeholder management
• Influence, negotiation, and prioritization.
• Develop a thorough understanding of controls, assurance, and testing.
• Utilization of cloud-based software solutions and software to manage audits and perform BAU tasks.
• Gain an understanding of FIS Corporate/ Leveraged Infrastructure and LOB operations and how those functions impact audit and assurance interests

Requirements

• Bachelor's degree in computer science or the equivalent combination of education, training, or work experience. Is there a minimum number of years of applicable experience for this role? - 0-1 year
• Knowledge of basic IT general controls
• Proficiency in written and verbal communication skills
• What we offer you:
• At FIS, you can learn, grow and make an impact in your career. Our benefits include:
• Flexible and creative work environment
• Diverse and collaborative atmosphere
• Professional and personal development resources
• Opportunities to volunteer and support charities
• Competitive salary and benefits
• Privacy Statement
• FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice .
• EEOC Statement
• Sourcing Model
• #pridepass

Benefits

Additional Information

Job Description We are FIS. Our technology powers the world's economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients and communities. If you're ready to start learning, growing and making an impact with a career in fintech, we'd like to know: Are you FIS?

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Company Intel

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