Analyst, Technology Risk Management
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
This role supports the Technology Risk Management (TRM) organization by balancing handson technology control monitoring and testing with ownership of the TRM execution plan. The Analyst is responsible for ensuring that control monitoring and testing activities are executed effectively while also driving disciplined planning tracking and delivery of TRM commitments.
The role works closely with Technology teams and Risk stakeholders to understand technology risks evaluate control effectiveness execute monitoring and testing activities and ensure remediation actions progress in line with the TRM execution plan. This is a handson executionfocused role that requires strong ownership sound judgment and the ability to manage multiple risk and control workstreams concurrently.
Key Responsibilities:
Technology Risk & Control Ownership:
- Develop a working understanding of technology platforms systems and architectures to identify key risk exposures
- Evaluate whether technology controls appropriately mitigate identified risks considering both design and operating effectiveness
- Identify control gaps weaknesses or inconsistencies and support remediation discussions with Technology teams
- Support ongoing technology risk assessments (e.g. RCSA) and related control evaluations
Technology Control Monitoring & Testing:
- Perform and support technology control monitoring and testing activities including design and operating effectiveness assessments
- Plan and execute testing activities including scoping evidence review evaluation and documentation of conclusions
- Exercise sound judgment when assessing evidence quality and control effectiveness
- Track control deficiencies action items and remediation efforts through to closure
Execution Tracking & Delivery Discipline:
- Own day-to-day execution of assigned risk and control activities ensuring work is structured sequenced and completed on time
- Maintain visibility of milestones dependencies and execution status across multiple workstreams
- Prepare clear summaries and execution updates highlighting risk exposures testing progress and issues requiring attention
- Proactively identify execution risks delays or dependencies and escalate appropriately
Governance Communication & Documentation:
- Support preparation for and follow-ups from technology risk governance forums reviews and working sessions
- Communicate risk and control outcomes clearly to Risk and Technology stakeholders
- Maintain accurate complete and audit-ready documentation for risks controls testing results and remediation evidence
- Contribute to continuous improvement of technology risk execution practices and documentation standards
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.
Qualifications :
- Bachelors degree in Engineering Information Systems
- 2 - 5 years of experience in Technology Risk IT Controls Control Testing or Risk Execution roles
Required Skills & Experience:
- Experience in Technology Risk IT Controls Operational Risk or Technology Control Monitoring & Testing
- Strong understanding of technology risks and control concepts
- Ability to execute work with structure discipline and follow-through
- Comfortable managing multiple parallel deliverables and driving items to closure
Nice-to-Have:
- Exposure to execution or delivery management practices such as planning tracking milestones and managing dependencies
- Experience preparing structured execution updates or management summaries
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 :
Full-time
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
Visa (NYSE: V) is a world leader in digital payments, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories. Our purpose is to uplift everyone, everywhere by being the best way to pay and b ... View more
