Junior Risk Analyst; focus System and Organization Control; SOC reporting

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?

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.

• 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.

• Bachelor’s degree in computer science or the equivalent combination of education, training, or work experience.
• 0–1 year of applicable experience.
• Knowledge of basic IT general controls.
• Proficiency in written and verbal communication skills.

• Flexible and creative work environment
• Diverse and collaborative atmosphere
• Professional and personal development resources
• Opportunities to volunteer and support charities
• Competitive salary and benefits

FIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics.