Associate Cybersecurity Analyst – Audit & Compliance (GRC)

As an Associate Cybersecurity Analyst – Audit & Compliance at Visa, you'll be tasked with supporting both internal and external audit processes. This includes validating the effectiveness of cybersecurity controls across various systems and ensuring compliance with regulatory standards. Your role will involve documenting findings, preparing reports, and collaborating with different teams to maintain a secure environment.

Visa prefers candidates with a Bachelor's degree in Computer Science, Information Systems, or related fields. Additionally, experience in information security, audit, or compliance is beneficial. Relevant certifications such as CISSP, CISA, or CISM can give you an edge, but what's most important is the ability to communicate clearly and manage multiple priorities.

In the Associate Cybersecurity Analyst – Audit & Compliance role at Visa, the hybrid model means you will work from the office 2-3 days a week as required. This setup allows for collaboration with colleagues while also providing the flexibility of remote work, blending the best of both worlds.

As an Associate Cybersecurity Analyst – Audit & Compliance at Visa, you'll be using tools like Microsoft PowerBI to create dashboards and reports. You'll also work with various technologies for assessing security, including cloud solutions, databases, and data encryption tools, ensuring a comprehensive approach to cybersecurity governance.

Success in the Associate Cybersecurity Analyst – Audit & Compliance role at Visa hinges on exceptional communication skills and the ability to manage multiple tasks efficiently. A strong understanding of regulatory standards, technical knowledge of cybersecurity tools, and experience in conducting audits will be critical as you navigate this multifaceted position.

In a cybersecurity audit, I would start by planning the scope and objectives, followed by gathering information on existing controls. I would then perform testing of those controls, document findings, and provide actionable recommendations. Communication with stakeholders throughout the process is key to ensure clarity and alignment.

To ensure compliance, I stay informed about the latest regulations and industry standards. This involves conducting regular assessments of existing policies, documenting any gaps, and recommending necessary changes. Continuous training and collaboration with relevant teams also play crucial roles in maintaining compliance.

In a previous role, I discovered a lack of encryption for sensitive data during an audit. I documented this risk and worked with the IT team to implement encryption measures, which significantly reduced potential security vulnerabilities and aligned our practices with regulatory standards.

I have experience using Microsoft PowerBI for creating insightful dashboards and reporting. Additionally, I've used SIEM tools to monitor threats and log anomalies, which helps in proactive risk management and compliance reporting.

I prioritize tasks by assessing urgency and importance, then break tasks into manageable chunks. Leveraging project management techniques helps me stay organized, and I ensure open communication with team members to delegate when necessary, ensuring high-quality outputs even under tight deadlines.

I am familiar with frameworks such as ISO, NIST, and PCI, having worked on compliance assessments that align with these standards. My experience includes conducting gap analyses and preparing organizations for certification audits, which solidifies my understanding of these frameworks.

I stay informed by following reputable cybersecurity blogs, attending webinars, and participating in industry conferences. Networking with professionals in the field also provides valuable insights into emerging threats and best practices for mitigation.

In a previous position, I worked closely with both IT and the legal team to evaluate compliance with new data privacy regulations. By organizing cross-departmental meetings, we shared insights and developed a comprehensive strategy that ensured compliance while mitigating risks.

I approach documentation methodically by detailing the context of the findings, evidence collected, and implications. I ensure clarity to facilitate understanding among stakeholders and prepare a set of actionable recommendations that address the issues identified.

My motivation lies in the dynamic nature of cybersecurity and the challenge of safeguarding information in a continually evolving threat landscape. I find satisfaction in helping organizations establish secure environments that protect both their data and their customers.