Associate Cybersecurity Analyst â Audit & Compliance (GRC)
Associate Cybersecurity Analyst â Audit & Compliance (GRC)
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Job Description
Job Description
This Associate Cybersecurity Analyst position will serve as part of Visas Cybersecurity Audit and Compliance (A&C) function within the Cybersecurity Governance Risk and Compliance and M&A Integration (GRC) team reporting to Director/Sr. Director. This position will provide oversight coordination and delivering the activities that support successful internal audits external audits and compliance regulatory activities and external customer/client requests while effectively balancing the individual elements of these activities.
Essential Functions
Support the delivery of successful internal audits external audits and compliance regulatory activities and external customer/client requests
Assist with validating the ongoing effectiveness of Cybersecurity controls across Visa (both automated and manual) working with a variety of control owners within the Cybersecurity organization and evaluating control design and standards in a variety of program areas. You will be assessing the security on various platforms and technologies from attacks like:
Payment processing platforms Payment Wallet solutions Consumer facing applications COTS products deployed in house
SaaS PaaS and IaaS public cloud offerings
Mainframe Linux Windows and virtual machines
IDS SIEM WAF Firewalls
HSMs Tokenization systems data encryption solutions
APIs Web technologies
Relational and noSQL databases
Access Management solutions
Stay up to date on new security tools & techniques in the information security space
Familiarity with regulatory standards that will help Cyber teams to achieve various compliance certifications like PCI RBI etc.
Assist in developing data points into Information Security risk management reporting activities including dashboards metrics and executive reporting content
Assist in developing dashboards and automate tasks to increase efficiency and reduce redundancy
Document assessment findings prepare workpapers and support assessment conclusions
This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site) with a general guidepost of being in the office 50% or more of the time based on business needs.
Qualifications :
Basic Qualifications:
Bachelors degree OR 2 years of relevant work experience
Preferred Qualifications:
0-1 or more years of work experience in Information Security Assurance Audit Risk and/or Compliance
o Open to experience in other relevant fields (e.g. finance business administration information technology etc.) if candidate can demonstrate relevancy to this Information security-based role
Bachelors degree in Computer Science Information Systems Management Information Systems or Business Administration or another related field
Experience working with multiple individuals on internal and external delivery
Exceptional communication skills - both written and verbal to support compliance and certification audits
Must be extremely flexible and able to manage multiple tasks and priorities on very tight deadlines
Experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a matrix organization
1 years direct participation and experience across common industry security policy areas including but not limited to ISO NIST COSO COBIT PCI RBI Regulations SOX SSAE16/ISAE3402 SOC 2 and others
Providing ongoing gap analysis of current policies practices and procedures as they relate to established guidelines outlined by Industry standards
Demonstrated ability to create manage and share interactive dashboards and reports using Microsoft PowerBI or other data analysis tool.
Working knowledge in extracting cleaning and processing data from various sources including databases APIs and flat files
Familiarity in Risk and Control Self-Assessment activities related to Cybersecurity function
High level of integrity and professionalism CISSP CISA CISM PCI QSA/ISA Certifications preferred
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
