Technical Program Analyst, Audit & Compliance

Visa
Texas
Workplace: OnsiteFull timeUSD 110,700 - 171,800 annuallyFunction: Legal, Risk & ComplianceExperience: 2+ yearsEducation: bachelorsSkills: ["Communication","Data analysis","Problem-solving","Stakeholder management","Prioritization"]

Support Visa’s Corporate IT Audit and Risk function by coordinating internal and external audits, compliance and regulatory activities, and responses to customer/client due diligence requests. Serve as the primary daily point of contact for audit, risk, and compliance inquiries; document processes and frameworks in an AI-driven hub; manage audit findings and remediation tracking; and prepare reporting for management and stakeholders while partnering closely across teams.

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FursaFursa
Visa
Visa
1 month ago

Technical Program Analyst, Audit & Compliance

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Last checked: 10 hours agoStatus: Live

Job Summary

Support Visa’s Corporate IT Audit and Risk function by coordinating internal and external audits, compliance and regulatory activities, and responses to customer/client due diligence requests. Serve as the primary daily point of contact for audit, risk, and compliance inquiries; document processes and frameworks in an AI-driven hub; manage audit findings and remediation tracking; and prepare reporting for management and stakeholders while partnering closely across teams.
Location: Texas
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Act as the primary point of contact for daily Corporate IT audit, risk, and compliance inquiries, including audit methodologies, risk assessments, and regulatory requirements.
  • •Develop and maintain documentation of audit processes, risk assessment frameworks, and compliance procedures in an AI-driven hub.
  • •Coordinate responses to regulatory inquiries, due diligence requests, and internal/external audit requests with timely and accurate communication.
  • •Oversee audit findings management by supporting remediation plan development, tracking issue resolution, and reporting progress.
  • •Prepare and distribute reports to management and stakeholders summarizing key risks, compliance status, and recommendations.
Travel: Low travel

Pay and Benefits

Salary: USD 110,700 - 171,800 annually
Perks:Health InsuranceDentalVision401kPaid Leave

Key Requirements

  • •2+ years of relevant work experience with a Bachelor’s degree, or 5+ years of relevant work experience (Master’s grads require 2+ years).
  • •2-5 years of experience in Information Security, Audit, Risk, and/or Compliance.
  • •Direct experience across industry audit and security policy areas (e.g., ISO, NIST, COSO, COBIT, PCI, FFIEC, SOX, SSAE21/ISAE3402, SOC 2, QSA/ISA).
  • •Strong data analysis skills with Microsoft Excel; SQL or other scripting experience is a plus.
  • •Ability to communicate clearly in written and verbal formats for compliance and certification audits, including to leadership audiences.
Experience:2+ years
Education:Bachelor's
Skills:CommunicationData analysisProblem-solvingStakeholder managementPrioritization
Tech Stack:Microsoft ExcelSQLAIAutomationProcess improvementISONISTCOSOCOBITPCIFFIECSOXSSAE21ISAE3402SOC 2QSAISA

Company Brief

Visa
Global payments technology company that operates the VisaNet electronic payments network, facilitating credit, debit and digital transactions between consumers, merchants, financial institutions and governments worldwide.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 1958
Glassdoor
Glassdoor: 3.8
WebsiteLinkedInGlassdoor