Common Purpose, Uncommon Opportunity. Everyone at Visa works with one goal in mind – making sure that Visa is the best way to pay and be paid, for everyone everywhere. This is our global vision and the common purpose that unites the entire Visa team. As a global payments technology company, tech is at the heart of what we do: Our VisaNet network processes over 13,000 transactions per second for people and businesses around the world, enabling them to use digital currency instead of cash and checks. We are also global advocates for financial inclusion, working with partners around the world to help those who lack access to financial services join the global economy.

Visa’s sponsorships, including the Olympics and FIFA™ World Cup, celebrate teamwork, diversity, and excellence throughout the world. If you have a passion to make a difference in the lives of people around the world, Visa offers an uncommon opportunity to build a strong, thriving career. Visa is fueled by our team of talented employees who continuously raise the bar on delivering the
convenience and security of digital currency to people all over the world. Join ur team and find out how Visa is everywhere you want to be.

“Visa will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of Article 49 of the San Francisco Police Code.”

This hands-on Senior Analyst position will serve as part of Visa's Cybersecurity Audit and Compliance (A&C) function within the Cybersecurity Governance Risk and Compliance (GRC) team, reporting to Director/Sr. Director, providing oversight, coordination, and delivering the activities that support successful internal audits, external audits and compliance, and regulatory activities. This role will also 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. The role will be particularly focused on PCI-DSS readiness and assessment activities. This position requires an individual that can effectively balance the individual elements of each of these activities, while keeping the overall program on track. This position will also support the sharing/dissemination of requested information to external customers and clients, following Visa's requirements/standards and presenting himself/herself as a strong and effective communicator and liaison.

1. Bachelor’s degree in Computer Science, Information Systems, Management Information Systems, or Business Administration or another related field. Significant and relevant technical experience meeting the job description may be substituted for degree requirements.
2. Must have 8+ years of work experience in Information Security, Audit, Risk, and/or Compliance. Open to experience in other relevant fields (i.e., finance, business administration, information technology, etc.) as long as candidate can demonstrate relevancy to this Information Security based role.
3. Must have 4+ years direct participation and experience across common industry security policy areas, including, but not limited to PCI-DSS, ISO, NIST, COSO, COBIT, FFIEC, SOX, SSAE16/ISAE3402, SOC 2 and others. Candidates with experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a matrix organization preferred.
4. Experience working with multiple individuals on internal and external delivery
5. Ability to develop/enhance audit programs on a risk-based approach to provide reasonable assurance that systems and applications are controlled, reliable, efficient, secure and effective
6. Perform audits to validate that systems that are being developed are suited for the organization and meet development practices as mandated by Visa standards
7. Ability to articulate complex technical issues in simplified terms to the relevant staff/business teams
8. Sound understanding of PCI control requirements and implementation requirements
9. Ability to synthesize a variety of data points, problem solve, and formulate comprehensive and effective execution and risk mitigation plans.
10. Experience in working with global teams spread across regions
11. Exceptional communication skills - both written and verbal to support compliance and certification audits.
12. Ability to influence beyond immediate team and with those of more experience / seniority
13. Must be extremely flexible and able to manage multiple tasks and priorities on very tight deadlines.
14. CISSP, CISA, PCIP (PCI DSS) Certifications preferred

1. Support Audit, Compliance, and Regulatory programs for Cybersecurity and its Technology organization internal business partners.
2. Responsible for developing clear and concise audit reports/work papers
3. Focused on PCI-DSS readiness and compliance for existing and new Visa entities
4. Manage the relationship and contract with the external Qualified Security Assessor (QSA) and internal Subject Matter Experts (SME's)
5. Participate in facilitating/leading audits, compliance, and regulatory activities,
   including, but not limited to: FFIEC, GLBA, SSAE16/ISAE3402, PCI, Sarbanes-Oxley (SOX), Internal Audit, & Customer/Client Inquiry using knowledge of the information security, financial, and/or technology regulatory environment and risk management practices
6. Work collaboratively with corporate compliance, internal audit, enterprise risk management, regulatory risk and various technical teams in the design and implementation of audit, regulatory, and compliance practices for Information Security
7. Promote proactive readiness activities and enhancement of Information Security-based internal controls to support future internal and external reviews
8. Develop data points into Information Security risk management reporting activities, including dashboards, metrics, and executive reporting content
9. Update Cybersecurity leadership on the status of technology risk and compliance issues based on assessment results and information from various monitoring and control systems.