Analyst, Risk Management

Visa Visa · Fintech · Bengaluru, India, IN

This role supports the Technology Risk Management (TRM) organization by performing technology risk assessments, with a focus on IT infrastructure risk assessments across on-prem and cloud environments. The Analyst is required to understand compensating controls and apply appropriate frameworks to identify the residual risk while performing risk assessments. This is a hands-on, execution-focused role requiring strong ownership, sound judgment, and the ability to clearly understand and articulate technology risk. The role will also perform basic training of GenAI models for the purpose of facilitating automation.

What you'd actually do

  1. Perform technology risk assessments, with a focus on IT infrastructure risk assessments across on-prem and cloud environments
  2. Perform reliability assessments for Visa applications / infrastructure and identify associated risks
  3. Provide the first level of review of exceptions to ensure sufficient information is included in requests
  4. Identify and communicate risks through the governance process
  5. Attend and provide information on risk assessment at governance and leadership meetings

Skills

Required

  • 3+ years of relevant experience
  • Strong knowledge of IT infrastructure and availability (e.g., incident and change management, capacity management, disaster recovery)
  • Knowledge of Cybersecurity (e.g., access management, data security, etc.) and business continuity risks and controls
  • Strong ability to prioritize deliverables and projects to meet timelines efficiently, to adapt to changes in priorities quickly
  • Possess solid analytical and problem-solving skills
  • Communicate effectively, formally, and informally, to senior management and governance committees

Nice to have

  • Preferable experience of performing IT Infrastructure security assessments and Reliability assessments

What the JD emphasized

  • technology risk assessments
  • IT infrastructure risk assessments
  • reliability assessments
  • risk reporting
  • regulatory inquiries