Job Description: • 2-minute read •
At Visa, risk management is everybody’s job, every day. To empower Visa’s staff to be good risk managers, we are growing our
Operational Risk Management team to collaborate with business owners and ensure they have the right processes and skills in place to identify and manage day-to-day operational risks. We are looking for a dynamic and energetic candidate to join our Operational Risk Management Team to join us on this journey. This role will have three primary responsibilities:
Conduct facilitated risk identification workshops with business owners focused on the identification of operational risks and control gaps (RCSA)
Evaluate the effectiveness of business governance processes, metrics triggers, mitigation actions, policies and procedures and provide recommendations for maturity as needed.
Provide the business independent feedback and be willing to push back when appropriate
Build comprehensive functional risk registers
Create risk and control based process maps with the business to document function and/or product processes
Operational Risk Business Partner
Collaborate within functions to educate the business about risk management and to develop appropriate operational risk management strategies including governance;
Collaborate with business and risk stakeholders to develop KRIs and KCIs
Communicate risk positions crisply and candidly and report risks to senior leadership across the organization
Partner with other 2nd line functions to identify risks for assigned areas and ensure risk mitigation has been operationalized effectively
Coordinate assessment activities with 2nd and 3rd lines and work with the business to understand and prepare for the various assessments throughout the year
Ensure the business has appropriate risk management reporting
Risk Steward
Subject Matter Expert for assigned operational risk categories
Partner with relative stakeholders to establish/manage thresholds for assigned risk categories
Ensure risk data utilized for risk reporting in assigned categories, is sourced correctly, appropriately communicates the risks and can be used to identify breaches in risk appetite thresholds
Qualifications
Undergraduate degree required with 10+ years of progressive experience working in the payment services or financial industry
Demonstrated experience in Operational Risk required
Demonstrated experience successfully conducting facilitated RCSA workshops
Relationship management and/or consulting skills, and ability to influence at a senior management level
Excellent collaboration and communication skills, with the ability to drive consensus in cross-regional and cross-functional teams
Written, oral and presentation skills and an ability to synthesize information and make clear, concise recommendations on course of action
Team player, self-motivated, and driven by success with ability to partner with cross-functional teams in order to relate complex problems in simple terms
Ability to develop an independent point of view and to challenge
Demonstrated ability to execute multiple concurrent projects with overlapping deliverable dates with complete follow through and strong attention to detail
Demonstrated ability to build, grow, and educate teams - directly and indirectly
Advanced Microsoft Office Skills, particularly Excel, Visio and PowerPoint
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