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Technology Risk Management, Sr. Manager - External Assessments
Technology Risk Management, Sr. Manager - External AssessmentsVisa • Denver, CO, United States
Technology Risk Management, Sr. Manager - External Assessments

Technology Risk Management, Sr. Manager - External Assessments

Visa • Denver, CO, United States
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  • [job_card.full_time]
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Overview

Visa is seeking a proactive, experienced professional for the Technology Risk Management, Sr. Manager - External Assessments. The role will lead in the execution of numerous technology-related examinations (e.g., SSAE, PCI DSS, SOC2, WebTrust, PCI PIN) within the Visa External Assessments team. The program spans multiple geographies and competency areas within technology risk, with results visible to Visa’s management, external clients, auditors, partners, and regulators. The candidate will work with internal and external stakeholders to evaluate technology risks and controls, identify mitigating and compensating controls, and advise on control improvements. This position is a people manager role.

This is a hybrid position; days in the office will be confirmed by the hiring manager.

Responsibilities

  • Manage the External Assessments team and the execution of Third-Party Assessments (e.g., SSAE 18 / SSAE 21 SOC 1 and SOC 2, WebTrust, PCI DSS, PCI PIN) for Visa from start to completion.
  • Apply IT controls and auditing skills to collaborate with third-party assessors / auditors and address Visa personnel questions and clarifications.
  • Support senior management with periodic reporting and ad hoc team support as needed.
  • Manage additional projects and initiatives as assigned.

Qualifications

Basic Qualifications

  • 8 or more years of relevant work experience with a Bachelor’s degree or at least 5 years with an Advanced Degree (e.g., Masters, MBA, JD, MD) or 2 years with a PhD.

    • Preferred Qualifications

  • 9 or more years of relevant work experience with a Bachelor’s degree or 7+ years with an Advanced Degree, or 3+ years with a PhD.
  • 10 years of experience in Internal Control Function preferred, with strong Technology and Cybersecurity audit or compliance experience.
  • Professional certifications : CISA, CIA, CISSP, PMP and / or CPA preferred.
  • Prior experience with security and privacy regulations and industry standards (e.g., SSAE, SOC1, SOC2, PCI-DSS, GLBA, WebTrust, PCI-PIN, etc.).
  • Solid understanding of IT domains and processes — cybersecurity, availability, and business continuity risks and controls.
  • Prior experience leading IT audits and / or IT projects with ability to prioritize deliverables and adapt to changing priorities.

    • Additional Information

  • Work Hours : Varies by department needs.
  • Travel Requirements : 5-10% of the time.
  • Mental / Physical Requirements : Office setting; frequent operation of standard office equipment.
  • Visa is an EEO employer. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status. Visa will consider applicants with criminal histories consistent with EEOC guidelines and applicable local law.

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    Manager Technology Risk • Denver, CO, United States

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