Sr. Manager, Technology Risk Management

Visa seeks an experienced Manager to assess, manage, and execute the Technology Risk Management (TRM) Teams Monitoring and Testing program for FY25. The role manages the execution to Risk & Control Self-Assessment (RCSA) Risk Business Partner (RBP) processes per schedule, Increasing Control and KRI monitoring and related automation, execute required mapping, and conducting deep dive Testing for Control and KRIs. This role involves assessing key technology risks and performs comprehensive controls and key risk indicators testing and ensuring alignment with the Enterprise Risk Framework.

The Manager will collaborate with business partners from the First Line of Defense, such as Cybersecurity and Technology, to drive efficient risk assessments and thorough various controls assessment methods (such as but not limited to Monitoring, Testing, Validating, Reperformance, Reliance, etc.).

The candidate must have a deep understanding of technology risks and controls, the risk framework, its key risk indicators, particularly data security, availability, and reliability risks, and excel in communicating these risks to senior leadership. Additionally, the Manager will oversee the team, ensuring timely risk processing and evaluation, and will be responsible for implementing and enhancing the TRM Monitoring and Testing program scope.

Key Responsibilities:

Risk Assessments, Monitoring and Testing:

Program Management:

Risk Identification and Communication:

Collaboration and Stakeholder Engagement:

Team Leadership:

Compliance and Reporting: