Sr Cybersecurity Analyst – GRC Assurance

  • Full-time
  • Job Family Group: Technology and Operations

Company Description

Common Purpose, Uncommon Opportunity. Everyone at Visa works with one goal in mind – making sure that Visa is the best way to pay and be paid, for everyone everywhere. This is our global vision and the common purpose that unites the entire Visa team. Visa Inc. is a global payments technology company that connects consumers, businesses, financial institutions and governments in more than 200 countries and territories, enabling them to use digital currency instead of cash and checks. As a global payments technology company, tech is at the heart of what we do: Our VisaNet network processes over 13,000 transactions per second for people and businesses around the world, enabling them to use digital currency instead of cash and checks. We are also global advocates for financial inclusion, working with partners around the world to help those who lack access to financial services join the global economy. Visa’s sponsorships, including the Olympics and FIFA™ World Cup, celebrate teamwork, diversity, and excellence throughout the world. If you have a passion to make a difference in the lives of people around the world, Visa offers an uncommon opportunity to build a strong, thriving career. Visa is fueled by our team of talented employees who continuously raise the bar on delivering the convenience and security of digital currency to people all over the world. Join our team and find out how Visa is everywhere you want to be.

Job Description

Job Description - (6 to 8 yrs exp)

This position will be responsible for working closely with Global teams in maturing Cybersecurity Assurance program within Visa Inc. The role ensures close coordination with technology and business partners in continuous risk remediation efforts and timely reporting on issues and risks to Cybersecurity and executive leadership.   The incumbent will work closely with automation team in process design, optimization, scripting and implementation activities that support on-going Assurance program maturity and Continuous Controls efficacy testing programs. In addition to supporting Global Assurance program, the incumbent also track, consolidate, and report on security issues, control deviations and risks specific to India localization.

Responsibilities:

The candidate will:

·Must be able to work with Global teams with focus on cross-functional team’s success

·Create, monitor data points into the IT risk management activities, including daily dashboards, metrics, and reporting

·Flexible and able to manage multiple tasks and priorities on very tight deadlines

·Works in collaboration with internal auditing, corporate risk management and various technical teams in implementation and testing of security controls, self-assessments, risk assessment and regulatory compliance practices for IT

·Report to IT and business leaders on the status of security findings, technology risks and compliance issues based on assessment results and information from various discovery sources, monitoring and control systems

·Pro-actively promotes enhancement of technology-related internal controls awareness and training across IT and business units

·Hands on experience, working knowledge in one of the Programming Languages like ASP.NET, Java, Perl, or PHP, with experience in writing programs

·Hands on experience with any scripting language in existing role, Python (preferred)

·Design and Lead component development with a small team of developers

·Interpret written business requirements and technical specification documents

·Perform coding to written technical specifications

·Create and maintain technical documentation using defined technical documentation templates

Qualifications

· Bachelor’s Degree in Business, Information Systems Management (or related field) or equivalent work experience

· Extensive and current experience in identification of risk and compliance

· Demonstrate broad security knowledge across common industry security policy bodies.  These may include ISO, NIST, COSO, COBIT, PCI, FFIEC, SOX, SSAE16, and others.

· Advanced MS Office skills: Word, PowerPoint, Excel.

· Excellent writing and verbal communication skills, interpersonal and presentation skills and the proven ability to influence and communicate

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