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Sr. Manager, Technology Risk Management
Visa
posted 3d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Key Responsibilities:
Risk Assessments, Monitoring and Testing:
- Oversee and perform technology risk assessments focusing on infrastructure, applications, vulnerability, availability and reliability, and cybersecurity processes.
- Conduct Design Effectiveness Assessments and Operational Effectiveness Testing for Controls and KRIs mapped to technology threat vectors.
- Ensure comprehensive risk assessments, controls and KRI testing are conducted in alignment with the enterprise risk framework.
Program Management:
- Lead the TRM Teams Monitoring and Testing program for FY25, ensuring all program scope requirements are met.
- Develop and maintain a detailed program plan, including timelines, milestones, and deliverables.
- Track and report on program progress, identifying and addressing any issues or delays.
Risk Identification and Communication:
- Identify and communicate risks through the governance process, provide detailed reports at governance and leadership meetings.
- Enhance ways of communicating risks to senior and executive leadership, ensuring clear and actionable information is presented.
- Develop and support risk reporting to management and governance committees.
Collaboration and Stakeholder Engagement:
- Collaborate with teams involved in the process, including Cybersecurity, Operations & Infrastructure, and Corporate IT.
- Manage stakeholder engagement plans, ensuring effective communication and collaboration with all relevant parties.
- Present Control and KRI gap issues to the First Line of Defense, driving continuous process improvement and effective gap remediation.
Team Leadership:
- Oversee the Senior Analyst team, ensuring they perform Risk Assessments, Design Effectiveness Assessments, and Operational Effectiveness Testing.
- Mentor and develop team members, fostering a culture of continuous improvement and high performance.
- Ensure the production of high-quality work papers for all lines of defense teams especially the Third- and Fourth-Line reviews.
Compliance and Reporting:
- Ensure compliance with relevant regulations and internal policies.
- Deliver on commitments made by Visa to regulators on ongoing risk and Control and KRI monitoring and testing.
- Produce results on a monthly, quarterly, and annual basis for senior management.
- At least 7 years of relevant experience in technology risk management, cybersecurity, or related fields.
- Experience with technology controls and auditing technology and cybersecurity processes
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
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