Technology Risk Management Director - External Assessments
Technology Risk Management Director - External Assessments
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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 technologyrelated 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 Visas management as well as Visas external clients & their auditors partners and regulators.
The candidate must have a good understanding of the methodology in the mentioned thirdparty assessments technology risks audit and controls be able to provide practical clientfocused solutions and effectively partner and communicate with numerous crossfunctional personnel.
Key Responsibilities:
- Manage the execution of ThirdParty 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 thirdparty assessors/auditors and address Visa personnels 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
This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 23 set days a week (determined by leadership/site) with a general guidepost of being in the office 50% or more of the time based on business needs.
Qualifications :
- 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 PCIDSS GLBA WebTrust PCIPIN 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
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 :
Fulltime
Employment Type
Full-time
