Risk Manager with Regulatory Compliance, PCI, ISO 31000, ISO 27001

Risk Manager with Regulatory Compliance, PCI, ISO 31000, ISO 27001– 12+ Yrs - Bengaluru

Job Description

Are you curious, motivated, and forward-thinking? At FIS, you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.

About the team:

Banking and Payments (B&P) APMEA, a part of B&P International at FIS, is looking for a talented, experienced, and qualified person to help augment the capacity for risk and compliance activities for the BU. Our Business has high visibility both within and outside the organization across prestigious clients in the APMEA region.

The risk & compliance team is a lean and small team but has high visibility within the organization at executive leadership levels. The team is empowered fully to take timely and effective remedial and mitigation actions across the BU and operates with a high degree of independence.

What you will be doing:

Standard business and technology risk & compliance governance activities/initiatives including

• Business & technology risk mitigation drives

  
  

• Support for PCI certification/renewals

  
  

• Remediation of Corporate Internal Audit observations,

  
  

• Remediation of actions from Control Testing and other Risk Assessments

  
  

• Support for regulatory compliance activities and drives

  
  

• BAU support for operational risk and compliance activities such as tracking/governing the remediation of vulnerabilities, ensuring penetration and other security testing schedules are completed in a timely manner by alerting key stakeholders, responding to requests for help/guidance as and when received, timely publication of reports, minutes (MoM) of key meetings, etc

  
  

What you bring:

• Minimum of 12+ years’ experience into Risk and standards/regulatory compliance, preferably (not mandatorily) within mid-scale or large organizations
• Good understanding of risk and compliance frameworks, techniques, and remediation strategies/actions
• Experience working in a highly matrixed organization, preferably MNC
• Experience collaborating with multiple stakeholder groups including Delivery, Implementation & Development, Sales & Pre-sales, support functions such as risk, information security and legal – primarily to drive risk and compliance activities in a timely manner with appropriate stakeholder engagement
• Good understanding of standards and regulations, including PCI, ISO 31000, ISO 27001, RBI (the Reserve Bank of India) Master Directions released periodically, etc.
• Ability to lead and rally diverse groups and teams and achieve risk and compliance goals in a timely manner
• Ability to communicate and articulate in a clear and concise manner
• Outcome/Results-driven as opposed to activity-driven
• Ability to work with minimal supervision, and in a structured manner
• Strong focus on commitments and targets/deadlines (e.g., PCI certification/renewal dates, Internal Audit responses, milestones across major projects within the ambit/scope of the team, etc.)
• Very comfortable with MS Office core product suite (MS Word, MS Excel and MS PowerPoint)
• Ability to produce high-quality presentations/decks for Executive Leadership consumption
• Familiarity with enterprise tools/solutions such as Archer, Service Now would be an advantage but not mandatory

Educational Qualification: B.E/B.Tech/MCA/M.S/M.Tech

Added Bonus if you have:

• Knowledge of FIS’ products and services
• Knowledge/experience within Banking or Financial services or Fintech Industry/Sector

What we offer you: 

• A range of benefits designed to help support your lifestyle and wellbeing
• A multi-faceted job with a broad spectrum of responsibilities
• A modern international work environment and a dedicated and innovative team
• A broad range of professional education and personal development possibilities – FIS is your final career step
• An opportunity to work with the very best of talent in the Industry, with significant learning and upskilling avenues
• A  work environment that is friendly, warm, open, and inclusive with little/no red tape or bureaucracy

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.

Sourcing Model

Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

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