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Global Payments

End-to-end payment processing with APIs

Change – Risk and Controls Analyst

Internal Audit & ControlsUpdated on Nov 12
Full-timeAtlanta, GA, USANo salary listedHybrid

About the Job

Requirements

  • Experience supporting risk management, controls, audit, compliance, governance, change management, project management, or related operational activities within a complex business environment.
  • Ability to analyze information, identify risks and control gaps, and translate findings into practical recommendations that support business objectives.
  • Ability to build relationships and work effectively across business, product, technology, operations, legal, compliance, and risk functions.
  • Ability to manage multiple priorities, maintain high-quality documentation, and deliver accurate results in a fast-paced, deadline-driven environment.
  • A proactive and accountable mindset with a commitment to continuous learning, problem-solving, and driving positive outcomes.

Responsibilities

  • Partner with initiative owners and stakeholders to identify risks early, enabling safer delivery, reducing rework, and improving execution across business and technology initiatives.
  • Ensure risk review decisions, control requirements, and remediation activities are documented, tracked, and maintained in an audit-ready manner.
  • Coordinate cross-functional partners, resolve documentation and control gaps, and keep critical actions moving toward timely completion and measurable business outcomes.
  • Monitor risks, actions, dependencies, and trends, providing insights that help leaders prioritize issues and proactively manage change-related exposure.
  • Identify recurring challenges, process inefficiencies, and governance gaps, and help enhance the effectiveness, consistency, and scalability of CRCG processes.

Desired Qualifications

  • Professional certifications or training in risk, audit, governance, project management, change management, or process improvement disciplines.
  • Experience using governance, risk, and compliance tools, workflow platforms, reporting solutions, or project management technologies such as ServiceNow, SharePoint, Power BI, or similar systems.
  • Experience working within financial services, payments, technology, or other highly regulated industries where risk and control management are critical.

About the Company

Global Payments

End-to-end payment processing with APIs

Global Payments provides payment technology and software solutions that help businesses accept and process payments online and in person. It operates an end-to-end payment processing ecosystem, including issuing platforms connected to over 680 million cards and open APIs that let businesses build customized commerce solutions. Transactions flow through its system, and revenue comes from merchant transaction fees plus value-added software services such as fraud prevention, data analytics, and customer support. The company differentiates itself through a broad global network, an extensive set of APIs, and flexible partner and pricing models that cater to financial institutions, retailers, and merchants of all sizes. Its goal is to enable smooth, secure, and scalable payments within the global commerce landscape, helping businesses grow while reducing costs and improving the customer experience.

Company size
10,001+
Company stage
IPO
Headquarters
Atlanta, GA
Founded
1967

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