Technology Risk Analyst (Controls Monitoring & Testing)
Technology Risk Analyst (Controls Monitoring & Testing)
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Job Description
Visa is seeking a Controls Monitoring & Testing Analyst within its Technology Risk Management program to review and assess Cybersecurity and Technology risks. The candidate will perform Risk Assessments Design Effectiveness Assessments and Operational Effectiveness Testing for key technology threat vectors such as security configuration management firewall configuration application user access management and availability & reliability. Responsibilities include managing stakeholder engagement plans participating in process walkthroughs tracking/reporting deliverables and producing highquality work papers for all lines of defense and risk stakeholders. Additionally the candidate will interpret data from source systems to perform statistical sampling and aggregate assessment across various risk management levers collaborate with technology partners and distill information into management and executivelevel reporting.
Key Responsibilities:
Technology & Cybersecurity Controls Testing:
- Perform independent technology and cybersecurity controls testing.
- Document testing results in detailed workpapers.
- Prepare management reports based on testing outcomes.
- Communicate findings with stakeholders.
Automation for Continuous Monitoring:
- Develop automation for continuous controls monitoring/auditing for technology and cybersecurity.
- Monitor the results of automated controls perform investigation and followups as needed.
Risk & Control SelfAssessment (RCSA):
- Execute RCSA Risk Business Partner (RBP) controls quality review and samplebased testing.
- Conduct Key Risk Indicator (KRI) testing.
Training Metrics Alignment & Reporting:
- Develop and track risk management training.
- Align metrics with reporting dashboards.
- Develop reporting and stakeholder communication.
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.
Qualifications :
Basic Qualification
- 3 years of relevant work experience and a Bachelors degree
Preferred Qualification
- Bachelors degree with 5 years of work experience in cyber risk controls or equivalent.
- Experience with technology and cyber processes and functions (e.g. Vulnerability Availability & Reliability Risk Cyber Defense Third Party Technology Risk Identity Access Management Security Architecture etc.).
- Experience auditing technology and cybersecurity processes risks and controls.
- Experience developing automation for continuous controls monitoring/auditing for both technology and cybersecurity.
- Ability to prioritize deliverables and projects efficiently and adapt to changing priorities quickly.
- Strong analytical and problemsolving skills.
- Effective communication skills both formal and informal.
- Ability to facilitate group discussions and debates across geographic and functional lines.
- Experience in regulated industries and payment platforms preferred.
- CISA CISM CISSP certification preferred.
Additional Information :
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
