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Director, Cybersecurity Audit and Compliance
Visa | |
United States, California, Foster City | |
900 Metro Center Boulevard (Show on map) | |
July 06, 2022 | |
Company Description
Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure payments network, enabling individuals, businesses and economies to thrive. When you join Visa, you join a culture of purpose and belonging - where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies that include everyone everywhere, uplift everyone everywhere. Your work will have a direct impact on billions of people around the world - helping unlock financial access to enable the future of money movement. Join Visa: A Network Working for Everyone. Job DescriptionThis hands-on leadership 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 Sr. Director, providing oversight, coordination, and delivering the activities that support successful regulatory activities, internal audits, external audits, and external customer/client requests. The primary focus of this position will be to manage requests from regulators based in US, UK, and other geographies where Visa does business. In addition, this role will ensure ongoing design and effectiveness of Cybersecurity controls across Visa (both automated and manual), working with technology/business control owners across the Visa organization, and using a variety of industry standards during the assessments. The successful candidate will be a thought leader, able to craft compelling narratives, crisp arguments, and communicate with executive presence but also be strong on execution to effectively balance the individual elements of each of the above activities. Essential Functions
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 two days a week, Tuesdays and Wednesdays with a general guidepost of being in the office 50% of the time based on business needs. QualificationsBasic Qualifications:10 or more years of work experience with a Bachelor's Degree or at least 8 years of work experience with an Advanced Degree (e.g. Masters/ MBA/JD/MD) or at least 3 years of work experience with a PhD Preferred Qualifications: 12 or more years of work experience with a Bachelor's Degree or 8-10 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 6+ years of work experience with a PhD *Bachelor's degree in Computer Science, Information Systems, Management Information Systems, or Business Administration or another related field. oSignificant and relevant technical experience meeting the job description may be substituted for degree requirements. *10-12 years of leadership experience in Information Security, Audit, Risk, and/or Compliance. oOpen 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. *10+ 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. *Proven experience working with multiple individuals on internal and external delivery and communication initiatives. *Ability to synthesize a variety of data points, problem solve, and formulate comprehensive and effective execution and risk mitigation plans. *Strong executive presence and exceptional communication skills - experience in Audit/Compliance/Regulatory discussions and proactive readiness activities with internal partners and external customers/clients. *Ability to influence beyond immediate team and with those of more experience / seniority *Must be extremely flexible and able to manage multiple tasks and priorities on very tight deadlines. *Advanced Degree (e.g., Masters, MBA) in related field. *Data Analysis skills using Microsoft Excel, SQL, or other scripting languages *Broad and deep experience across PCI standards (DSS, PIN, P2PE, Token etc.) with the ability to apply the standards with confidence across different organizational contexts. *CISSP, CISA, CISM, CEH, PCI QSA/ISA Certifications preferredAdditional InformationVisa has adopted a COVID-19 vaccination policy to safeguard the health and well-being of our employees and visitors. As a condition of employment, all employees based in the U.S. are required to be fully vaccinated for COVID-19, unless a reasonable accommodation is approved or as otherwise required by law. Work Hours: Varies upon the needs of the department. Travel Requirements: This position requires travel5-10% of the time. Mental/Physical Requirements: This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers. Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law. Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law, including the requirements of Article 49 of the San Francisco Police Code. |