Technology Risk Analyst (Controls Monitoring & Testing)

Job Description

Visa is seeking a Controls Monitoring & Testing Analyst within its Technology Risk Management program to review and assess Cybersecurity and Technology risks. The candidate will perform Risk Assessments, Design Effectiveness Assessments, and Operational Effectiveness Testing for key technology threat vectors such as security configuration management, firewall configuration, application, user access management, and availability & reliability. Responsibilities include managing stakeholder engagement plans, participating in process walkthroughs, tracking/reporting deliverables, and producing high-quality work papers for all lines of defense and risk stakeholders. Additionally, the candidate will interpret data from source systems to perform statistical sampling and aggregate assessment across various risk management levers, collaborate with technology partners, and distill information into management and executive-level reporting. Key Responsibilities: Technology & Cybersecurity Controls Testing: Perform independent technology and cybersecurity controls testing. Document testing results in detailed workpapers. Prepare management reports based on testing outcomes. Communicate findings with stakeholders. Automation for Continuous Monitoring: Develop automation for continuous controls monitoring/auditing for technology and cybersecurity. Monitor the results of automated controls, perform investigation and follow-ups as needed. Risk & Control Self-Assessment (RCSA): Execute RCSA Risk Business Partner (RBP) controls quality review and sample-based testing. Conduct Key Risk Indicator (KRI) testing. Training, Metrics Alignment & Reporting: Develop and track risk management training. Align metrics with reporting dashboards. Develop reporting and stakeholder communication. Basic Qualification 3 years of relevant work experience and a Bachelors degree Preferred Qualification Bachelor s degree with 5 years of work experience in cyb