Senior Business Analyst (m/w/d)

at  Fiserv Inc

CALLING ALL INNOVATORS – FIND YOUR FUTURE AT FISERV.

We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

WHAT YOU SHOULD KNOW ABOUT US:

Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries. As one of Fortune® magazine’s “World’s Most Admired Companies™” 9 of the last 10 years, one of Fast Company’s Most Innovative Companies, and a top scorer on Bloomberg’s Gender-Equality Index, we are committed to innovation and excellence.

• Create detailed analysis and documentation of business processes within SDLC.
• Establish audit-proof process controls and compliance evidence creation.
• Maintenance of a comprehensive document archive for processes and development tools.
• Act as primary contact for EMEA SDLC support team and change request analysis/documentation.
• Central contact for the entire CIO Germany organization for all internal and external audits (including all internal audits, PCI, ISAE, ISO27001, Kritis, DORA, BaFin IT audits, customer audits)
• Provision of requested evidence to auditors, coordinating with department employees.
• Monitoring, management reporting, and timely closure of audit findings; including MAP creation and processing.