Job Description

This Associate Cybersecurity Analyst position will serve as part of Visa's Cybersecurity Audit and Compliance (A&C) function within the Cybersecurity Governance Risk and Compliance and M&A Integration (GRC) team, reporting to Director/Sr. Director. This position will provide oversight, coordination, and delivering the activities that 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

Support the delivery of successful internal audits, external audits and compliance, regulatory activities, and external customer/client requests

Assist with validating the ongoing effectiveness of Cybersecurity controls across Visa (both automated and manual), working with a variety of control owners within the Cybersecurity organization, and evaluating control design and standards in a variety of program areas. You will be assessing the security on various platforms and technologies from attacks like:

Payment processing platforms, Payment Wallet solutions, Consumer facing applications, COTS products deployed in house,

SaaS, PaaS, and IaaS public cloud offerings

Mainframe, Linux, Windows, and virtual machines

IDS, SIEM, WAF, Firewalls

HSMs, Tokenization systems, data encryption solutions

APIs, Web technologies,

Relational and noSQL databases

Access Management solutions

Stay up to date on new security tools & techniques in the information security space

Familiarity with regulatory standards that will help Cyber teams to achieve various compliance certifications like PCI, RBI, etc.

Assist in developing data points into Information Security risk management reporting activities, including dashboards, metrics, and executive reporting content

Assist in developing dashboards and automate tasks to increase efficiency and reduce redundancy

Document assessment findings, prepare workpapers, and support assessment conclusions

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 2-3 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.

Basic Qualifications:
• Bachelors degree, OR 2+ years of relevant work experience

Preferred Qualifications:
• 0-1 or more years of work experience in Information Security, Assurance, Audit, Risk, and/or Compliance
o Open to experience in other relevant fields (e.g., finance, business administration, information technology, etc.) if candidate can demonstrate relevancy to this Information security-based role
• Bachelor’s degree in Computer Science, Information Systems, Management Information Systems, or Business Administration or another related field
• Experience working with multiple individuals on internal and external delivery
• Exceptional communication skills - both written and verbal to support compliance and certification audits
• Must be extremely flexible and able to manage multiple tasks and priorities on very tight deadlines
• Experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a matrix organization
• 1+ years direct participation and experience across common industry security policy areas, including, but not limited to ISO, NIST, COSO, COBIT, PCI, RBI Regulations, SOX, SSAE16/ISAE3402, SOC 2 and others
• Providing ongoing gap analysis of current policies, practices, and procedures as they relate to established guidelines outlined by Industry standards
• Demonstrated ability to create, manage, and share interactive dashboards and reports using Microsoft PowerBI or other data analysis tool.
• Working knowledge in extracting, cleaning, and processing data from various sources including databases, APIs, and flat files
• Familiarity in Risk and Control Self-Assessment activities related to Cybersecurity function
• High level of integrity and professionalism CISSP, CISA, CISM, PCI QSA/ISA Certifications preferred