Associate Cybersecurity Analyst - Regulatory, Audit, and Compliance
Associate Cybersecurity Analyst - Regulatory, Audit, and Compliance
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Job Description
This Associate Cybersecurity Analyst position will serve as part of Visas Cybersecurity Regulator Audit and Compliance 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 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. Expectation of days in office will be confirmed by your hiring manager.
Qualifications :
Basic Qualifications:
Bachelors degree OR 3 years of relevant work experience
Preferred Qualifications:
2 or more years of work experience
Bachelors degree in computer science Information Systems Management Information Systems or Business Administration or another related field.
1-3 years of work experience in Information Security Audit Risk and/or Compliance
oOpen 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
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
2 years of 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
Additional Information :
Work Hours: Varies upon the needs of the department.
Travel Requirements: This position requires travel 5-10% of the time.
Mental/Physical Requirements: This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk communicate in person and by telephone frequently operate standard office equipment such as telephones and computers.
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.
Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law including the requirements of Article 49 of the San Francisco Police Code.
U.S. APPLICANTS ONLY: The estimated salary range for a new hire into this position is 84600.00 to 119650.00 USD per year which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge skills experience and location. In addition this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical Dental Vision 401 (k) FSA/HSA Life Insurance Paid Time Off and Wellness Program.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
