Technology Risk Governance Analyst

Position: Technology Risk Governance Analyst

Location: Foster City, CA

Duration: Long-Term Contract with Visa

Description:

Visa is seeking an experienced candidate that will be responsible for the oversight and execution of a process designed to capture risks, ensure the correct stakeholders evaluate the risk, and then present the risks to decision-makers, collectively called the exceptions process. The candidate will collaborate with other team members involved in the overall process, and will help to ensure that exceptions are processed and evaluated timely. The candidate should have process execution experience and an understanding of technology risks and controls. The person must effectively collaborate with multiple stakeholders.

• You have 5+ years of experience executing complex processes
• Prior experience with technology controls a plus
• Knowledge of Cybersecurity (e.g. access management, data security, etc.), availability (e.g. incident and change management, capacity management), and business continuity risks and controls
• You are able to prioritize deliverables and projects to meet timelines efficiently, to adapt to changes in priorities quickly
• You possess solid analytical and problem solving skills
• You effectively communicate formally and informally
• You have the ability to facilitate group discussions and debate across geographic, functional lines and levels
• Bachelor's Degree
• Experience in regulated industries a plus, but not required
• Oversee the execution of the exception process, identifying and remediating inefficiencies in the process as necessary
• Execute the exceptions management process
• Follow-up with stakeholders to answer additional questions or to get clarifications
• Track status of exceptions, provide reporting to management and stakeholders
• Collaborate with other teams involved in the process (e.g. Cybersecurity, Risk Assessment, etc.)
• Run/Manage governance meetings end-to-end (scheduling, execution, follow-up)
• Understand technical controls (expertise not required)
• Provide the first level of review of exceptions to ensure sufficient information is included in requests
• Continuously evaluate and propose enhancements to the process
• Execute governance responsibilities, act as Secretary for those meetings

Must have skills               

3+ years of experience of executing executing complex processes and IT PM experience. Detailed orientated. Need to have information security and GRC background. Knowledge of Cybersecurity - (e.g. access management, data security, etc.), availability (e.g. incident and change management, capacity management), and business continuity risks and controls. Background in processing. Strong with Microsoft Suite - Excel(Pivot tables, v-lookup). Bachelor's Degree.