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Technology Risk Management, Director - External Assessments
Visa Inc
·
12-16 years
Bangalore / Bengaluru
1 vacancy
Technology Risk Management, Director - External Assessments
Visa
posted 6hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Visa is seeking a proactive, experienced professional that will work with internal and external stakeholders to evaluate technology risks and controls. Partner with relevant stakeholders to identify mitigating and compensating controls, and/or advise on control areas needing improvement. This position will be an integral member of the team leading in the execution of numerous technology-related examinations (e.g. SSAE, PCI DSS, SOC2, WebTrust, PCI PIN, etc.) within the Visa External Assessments team. This program spans multiple geographies and competency areas within the technology risk domain for which its results are visible to Visa s management as well as Visa s external clients & their auditors, partners and regulators.
The candidate must have a good understanding of the methodology in the mentioned third-party assessments, technology risks, audit and controls, be able to provide practical, client-focused solutions, and effectively partner and communicate with numerous cross-functional personnel.
Key Responsibilities:
- Manage the execution of Third-Party Assessments (e.g. SSAE18, PCI DSS, SOC2, WebTrust, PCI PIN, etc.) of Visa from start to completion
- Apply IT controls and auditing skills/experience when needed in order to collaborate with the third-party assessors/auditors and address Visa personnel s overall questions and needed clarifications
- Support senior management in periodic reporting and/or ad hoc support to the team as needed
- Manage additional projects and initiatives as assigned
- 12 years experience in Internal Control Function preferred, with strong Technology and Cybersecurity audit or compliance experience
- Professional certifications: CISA, CIA, CISSP, PMP and/or CPA preferred
- Prior experience with security and privacy regulations and industry standards (e.g. SSAE, SOC1, SOC2, PCI-DSS, GLBA, WebTrust, PCI-PIN, etc.)
- Solid understanding of IT domains and processes - cybersecurity (e.g. access management, data security, etc.), availability (e.g. incident and change management, capacity management), and business continuity risks and controls
- Prior experience leading IT Audits and/or IT Projects with the ability to prioritize deliverables and projects to meet timelines efficiently and adapt to changes in priorities quickly
Employment Type: Full Time, Permanent
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based on 340 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Visa Benefits
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