Fis Management Services LLC
Risk Analyst (focus on System and Organization Control (SOC) reporting)
US FL JAX 347, USA
Sponsorship not specifiedDetected 25 days ago
CybersecurityProject ManagementStakeholder ManagementNegotiationLeadershipCommunicationProblem SolvingTime ManagementPublic SpeakingOrganizational SkillsInternal Audit
About the role
- 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
- We champion diversity to deliver the best products and solutions for our colleagues, clients and communities.
- Exec communication and presence - develop communications and presentations for C-suite and other leadership consumption
- Develop a thorough understanding of controls, assurance, and testing
- Opportunities to volunteer and support charities
Requirements
- Knowledge of basic IT general controls
- Proficiency in written and verbal communication skills
- Proficiency in time management, communications, decision making, presentation and organizational skills
- Proficiency in planning, reporting, establishing goals and objectives, standards, priorities, and schedules
- Experience establishing and maintaining effective working relationships with employees and/or client
Nice to have
- However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation.
- All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.
- Recruitment at FIS works primarily on a direct sourcing model
- a relatively small portion of our hiring is through recruitment agencies.
Skills
- Exposure to all domains of Information Security
- Project management
- Cross-functional relationship development
- Stakeholder management
- Influence, negotiation, and prioritization
- Intermediate to advanced decision-making and problem-solving skills
Compensation
- Competitive salary and benefits
Benefits
- Flexible and creative work environment
- Competitive salary and benefits
- 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?
Company info
- 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.
- What you will be doing:
- 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
- What you will need:
- Bachelor's degree in computer science or the equivalent combination of education, training, or work experience.
- 3+ years of applicable experience desired for this position.
- Intermediate to advanced verbal and written communication skills to technical and non-technical audiences of various levels in the organization
- What we offer you:
- At FIS, you can learn, grow and make an impact in your career.
- Our benefits include:
- Diverse and collaborative atmosphere
- Professional and personal development resources
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This listing is sourced directly from Fis Management Services LLC's careers page and normalized into a canonical job model.