Change, Risk and Controls Analyst

Posted Yesterday
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Atlanta, GA, USA
In-Office
Entry level
eCommerce • Fintech • Payments
The Role
Supports change risk management and control governance across business and technology initiatives. Identifies risks and control gaps, documents decisions and remediation activities, coordinates stakeholders, monitors actions and trends, improves audit readiness, and advances governance processes. The role requires strong analysis, communication, documentation, prioritization, and collaboration across business, technology, operations, legal, compliance, and risk functions.
Summary Generated by Built In

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.  Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results.  We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions.  Join our dynamic team and make your mark on the payments technology landscape of tomorrow. 

Ready to take your career global?

Make your mark at one of the biggest names in payments. We’re looking for a Change, Risk and Controls Analyst to join our ever-evolving Change, Risk and Control Governance (CRCG) team and help shape the future of global commerce. In this role, you will help ensure change is delivered with confidence by enabling teams across the business to identify, assess, and manage risk early in the delivery lifecycle. Your work will strengthen governance, improve audit readiness, reduce operational risk, and support better business outcomes across products, technology, and operations. As a trusted partner to stakeholders throughout the organization, you’ll help create transparency, drive accountability, and influence how change is governed at scale, contributing directly to Global Payments’ mission of delivering secure, innovative, and reliable payment experiences around the world.

What you'll own
  • Drive risk-informed change outcomes by partnering with initiative owners and stakeholders to identify risks early, enabling safer delivery, reducing rework, and improving execution across business and technology initiatives.
  • Strengthen governance and control effectiveness by ensuring risk review decisions, control requirements, and remediation activities are documented, tracked, and maintained in an audit-ready manner that supports organizational accountability.
  • Influence successful initiative delivery by coordinating cross-functional partners, resolving documentation and control gaps, and keeping critical actions moving toward timely completion and measurable business outcomes.
  • Improve transparency and decision-making by monitoring risks, actions, dependencies, and trends, providing insights that help leaders prioritize issues and proactively manage change-related exposure.
  • Advance continuous improvement opportunities by identifying recurring challenges, process inefficiencies, and governance gaps, helping enhance the effectiveness, consistency, and scalability of CRCG processes.
What you'll bring
  • 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.
  • Strong collaboration and communication skills, with a proven ability to build relationships and work effectively across business, product, technology, operations, legal, compliance, and risk functions.
  • Demonstrated 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 for colleagues, clients, and the business.
It's a bonus if you have
  • Professional certifications or training in risk, audit, governance, project management, change management, or process improvement disciplines.
  • Experience using governance, risk, and compliance (GRC) 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 to business success.
About the team

Our inclusive and global teams win together every day. We’re proud to have the best minds in the industry, who you can learn from as you grow your career. The people, the energy, the connections – it’s unmatched. Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders.

What makes a Globalpayer?

Globalpayers think like a client, act like an owner and win as one team. We’re curious and innovative – always finding better ways to deliver impact. We empower each other to make decisions, and it’s our passion that drives excellence in everything we set out to do.

Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders.

Does this sound like you? Then you sound like a Globalpayer. Apply now to take your career global.

Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact [email protected].

Skills Required

  • Experience supporting risk management, controls, audit, compliance, governance, change management, project management, or related operational activities in a complex business environment
  • Ability to analyze information, identify risks and control gaps, and translate findings into practical recommendations
  • Strong collaboration and communication skills 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
  • Proactive and accountable mindset with commitment to continuous learning, problem-solving, and positive outcomes
  • Professional certifications or training in risk, audit, governance, project management, change management, or process improvement
  • Experience using GRC tools, workflow platforms, reporting solutions, or project management technologies such as ServiceNow, SharePoint, Power BI, or similar systems
  • Experience in financial services, payments, technology, or other highly regulated industries

Global Payments Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Global Payments and has not been reviewed or approved by Global Payments.

  • Healthcare Strength Healthcare coverage includes medical, dental, vision, and employee assistance programs, and is commonly regarded as a strong component of the total package.
  • Retirement Support Retirement programs feature a company 401(k) match and an employee stock purchase plan, which are positioned as meaningful parts of overall rewards.
  • Leave & Time Off Breadth Paid holidays, PTO, and parental/family‑friendly policies are part of the offering, contributing to perceived overall value even when cash pay is seen as average.

Global Payments Insights

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The Company
HQ: Atlanta, GA
25,000 Employees
Year Founded: 1996

What We Do

Global Payments (NYSE: GPN) is a Fortune 500 payments technology company, delivering the leading complete worldwide commerce ecosystem. Our unique, connected infrastructure unifies every aspect of commerce, from issuer solutions to payments, and the innovative software that delivers seamless customer experiences. Headquartered in Atlanta, Georgia, we’re a worldwide team of over 24,000 people—including local experts on the ground in nearly 40 countries. Together, we support thousands of businesses across more than 100 industries. Empowering commerce for everyone.

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