Risk Governance Analyst (risk And Controls)

Visa

Pasay City, Philippines
Hybrid
Risk and control self-assessments
Evaluate control effectiveness
Ai technologies and automation platforms
Visa is seeking a Risk Governance Analyst to enhance their first line of defense in risk governance and business controls. This role involves conducting assessments, analyzing operational processes, and leveraging AI and automation tools to improve risk monitoring and control effectiveness

Job Summary

  • The Risk Governance Analyst is responsible for first line of defense risk governance and the ongoing supervision of business controls, including conducting risk and control self-assessments and evaluating control effectiveness.
  • The Analyst leverages risk assessment data, AI technologies, and automation platforms to generate data-driven insights, improve operational efficiency, and enhance the precision of risk monitoring.
  • Visa is a world leader in payments and technology, with a mission to connect the world through an innovative, convenient, reliable, and secure payments network.

Matching Summary

Match Score: 85

Visa is seeking a Risk Governance Analyst to enhance their first line of defense in risk governance and business controls. This role involves conducting assessments, analyzing operational processes, and leveraging AI and automation tools to improve risk monitoring and control effectiveness.

Skills & Requirements

Must-have

  • Risk and control self-assessments
  • Evaluate control effectiveness
  • AI technologies and automation platforms
  • Data visualization and statistical analysis
  • PowerBI and data analytics expertise

Nice-to-have

  • Continuous improvement initiatives
  • Cross-functional team engagement
  • Presenting to large audiences
  • Adapt to new technologies
  • Evidence-based decision making

Key Requirements

  • 2+ years of work experience with Bachelor's Degree
  • 3+ years of work experience with Advanced Degree
  • Minimum 6 years banking customer service experience
  • Minimum 2 years risk/testing function experience
  • Proven AI tools or automation technologies experience
  • Six Sigma Certified (or equivalent)

Work Rights

Not specified

Tailored Resume

Cover Letter