Establishing effective collaborations with IT, Risk, Compliance, Finance and other management BPO (Business Process Owner) and BPOD (BPO Delegates) for development, testing and support for Visa Worldwide eGRC (Enterprise Governance Risk & Compliance) program requirements.
- Implement, Support and monitor a comprehensive enterprise wide risk and compliance program requirements to ensure the integrity, confidentiality and availability of information owned, controlled or processed by the Visa;
- Assist the Senior Business Leaders in coordinating and driving compliance in all information security streams (GIS, AML, SOX);
- Assist the BPO’s in developing and conducting security training and awareness programs
- Work closely with Internal Audit and TeamMate system owners to ensure successful operation of the system