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Senior Business Operations Analyst

2 months ago

Austin Texas, United States Visa Full time

Job Summary

This Senior Business Operations Analyst position will serve as part of Visa's Operations and Infrastructure (O&I) Audit and Risk function within the O&I Technology Management team. This role will provide oversight, coordination, and delivery of activities that support successful internal audits, external audits, and compliance, regulatory activities, and external customer/client requests while effectively balancing the individual elements of these activities.

Key Responsibilities

  • Serve as the primary point of contact for daily Operations and Infrastructure audit, risk, and compliance inquiries, including responding to questions related to audit methodologies, risk assessments, and regulatory requirements.
  • Develop and maintain detailed documentation of audit processes, risk assessment frameworks, and compliance procedures.
  • Coordinate and manage responses to regulatory inquiries, due diligence requests, and internal and external audit requests, ensuring timely and accurate communication.
  • Oversee the management of audit findings, including supporting the development of remediation plans, tracking issue resolution, and reporting on progress.
  • Prepare and distribute reports to management and stakeholders, summarizing key risks, compliance status, and recommendations.
  • Build and maintain strong relationships with stakeholders to foster collaboration and support for audit and risk initiatives.

Work Arrangement

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.