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About the Role

This role serves as part of Visa's Corporate IT (CIT) Audit and Risk function, providing oversight, coordination, and support for internal audits, external audits, compliance, regulatory activities, and external customer/client requests.

Responsibilities

• Serve as the primary point of contact for daily Corporate IT audit, risk, and compliance inquiries.
• Develop and maintain detailed documentation of audit processes, risk assessment frameworks, and compliance procedures in an AI-driven HUB.
• Coordinate and manage responses to regulatory inquiries, due diligence requests, and internal and external audit requests.
• Oversee the management of audit findings, including supporting remediation plans and tracking issue resolution.
• Prepare and distribute reports 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.

Requirements

• 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.
• 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.
• Experience with AI, automation, and process improvement is preferred.
• Experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a matrix organization.
• Effectively drive tasks and action items to closure, ensuring all relevant stakeholders are engaged and informed.
• Ability to synthesize a variety of data points, problem solve and formulate comprehensive and effective execution and risk mitigation plans.
• Exceptional communication skills - both written and verbal.
• Must be flexible and able to manage multiple tasks and priorities on very tight deadlines, while tackling issues with urgency.
• U.S. Applicants Only.

Skills

• SQL or other scripting language experience is a plus
• Microsoft Excel capabilities
• AI
• automation
• process improvement
• data analysis
• written communication
• verbal communication

Location

• Office setting

Work Type

• Onsite (at least 3 days in office)
• Full-time

Experience Level

• 2+ years
• 5+ years
• 2-5 years

Education Level

• Bachelors degree
• Masters graduates

Salary/Compensations

• $110,700.00 - $171,800.00 USD per year

Benefits

• Medical
• Dental
• Vision
• 401(k)
• FSA/HSA
• Life Insurance
• Paid Time Off
• Wellness Program

About the Company

• Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories.
• Dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
• At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.
• Join Visa and do work that matters – to you, to your community, and to the world. Progress starts with you.

Equal Opportunity

• Qualified applicants will receive consideration for employment without regard to race, color religion, sex, national origin, sexual orientation, gender identity, disability or protect veteran status.
• Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with the EEOC guidelines and applicable local law.