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Job Description
This role will serve as part of Visa's Corporate IT (CIT) Audit and Risk function within the CIT Technology Management team. This position will provide oversight, coordination, and support successful internal audits, external audits and compliance, regulatory activities, and external customer/client requests while effectively balancing the individual elements of these activities.
Essential Functions:
- Serve as the primary point of contact for daily Corporate IT audit, risk, and compliance inquiries, including responding to questions related to audit methodologies, risk assessments, and regulatory requirements.
- Develop and maintain detailed documentation of audit processes, risk assessment frameworks, and compliance procedures in an AI-driven HUB to enable faster reporting and response.
- Coordinate and manage responses to regulatory inquiries, due diligence requests, and internal and external audit requests, ensuring timely and accurate communication.
- Oversee the management of audit findings, including supporting the development of remediation plans, tracking issue resolution, and reporting on progress.
- Prepare and distribute reports and to management and stakeholders, summarizing key risks, compliance status, and recommendations.
- Build and maintain strong relationships with stakeholders to foster collaboration and support for audit and risk initiatives.
Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager.
Qualifications
Basic Qualifications:
2+ years of relevant work experience and a Bachelors degree, OR 5+ years of relevant work experience. Masters graduates must have 2+ years of relevant work experience to qualify.
Preferred Qualifications:
- 2-5 years of work experience in Information Security, Audit, Risk, and/or Compliance
- 2+ years direct participation and experience across common industry audit and security policy areas, including, but not limited to ISO, NIST, COSO, COBIT, PCI, FFIEC, SOX, SSAE21/ISAE3402, SOC 2, QSA/ISA and others.
- Excellent data analysis skills, with strong Microsoft Excel capabilities; SQL or other scripting language experience is a plus
- Experience with AI, automation, and process improvement is preferred to help revamp and modernize current-state processes
- Experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a matrix organization