Company Description

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in 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 while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.

Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.

Job Description

The key responsibilities of the Manager will include the following

• Conduct comprehensive reviews of Internal Control, including control documentation, walkthroughs, testing, remediation, and reporting

• Analyze large and complex data sets

• Use Excel and Power BI to develop interactive visualizations and business intelligence capabilities for creating management information (MI) dashboards

• Implement the vision, mission, strategies, and annual goals of the Internal Control function, this includes analyzing data to identify unusual trends, anomalies, and transactions non-compliant with Visa policies and procedures

• Promptly escalate high-risk exceptions to the line manager for immediate action, reporting, and resolution

• Collaborate closely with the line manager to identify risk areas, implement solutions to address exceptions, and enhance processes to reduce risk

• Work together with regional/global teams to enhance process efficiency and effectiveness while exploring opportunities for centralization, globalization, and automation.

• Articulate improvements in existing processes and propose solutions to enhance efficiency

• Recommend enhancements to the testing framework to address specific needs and risks at the country/cluster level

• Assess risks and controls for new system implementations, evaluate the financial impact on controls, and propose solutions to rectify identified issues

• Support documentation to enhance finance processes and related controls such as revenue, payables, accounting, Operations support

• Aid in the testing of the SOX program, considering embedded and automated system controls, while also assessing the impact of IT on business and finance processes.

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 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

Qualifications

• Education: Bachelor’s Degree or Masters Degree
• Years of Experience: More than 5 years of experience required
• Certifications: Chartered CISA / CIA / CFE preferred

Additional Information

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.

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