Company

MasterCard

Description

Our Purpose

We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.

Title And Summary

Principal, Technology Risk Analyst

The Technology Risk Management (TRM) organization is a business enabler and industry leader of technology and security risk management practices, supported by a multi-disciplinary team of top security, technology, and risk professionals. Our mission is to exceed our stakeholder expectations by providing enhanced visibility and proactive management of technology risks and ensuring strong security and sound operational environment.

The Technology Risk Management team (TRM) is looking for an experienced risk and compliance professional to help drive the efforts by leading the controls framework strategy. This role will be responsible for developing and implementing Mastercard’s control design model from industry frameworks to required certifications. The role will also, work closely with adjacent teams focused on standards, stakeholder assurance, and engagement with technology owners. You will be the product owner to drive and deliver the control framework mapping strategy and requirements across Technology Risk Management, for Controls & Compliance (C&C).

Responsibilities

Define and implement the strategy for mapping control frameworks aligned to risk management processes, GRC tools, and TRM Compliance vision
Ensure end-to-end process for controls and compliance is represented and established within the Process Risk Control framework, e.g., inclusive of control evidence/issue management
Establish, implement, and govern intake process for control framework mappings across TRM
Manage/define requirements, assessing prioritization of controls mapping, and while ensuring GRC tool capacity will meet cross functional user needs
Communicate to executive level management providing periodic updates on strategy, GRC alignment, effectiveness, and optimal path forward
Help to drive value, efficiency and improvement in the short and long term
Act as Product Owner, Systems Analyst, Problem solver, Process improver
Create/promote TRM’s controls framework mapping North Star

All about you. The ideal candidate for this position should have:

Degree and/or certifications in technology, information systems management, information security management, security policy or related program desired, but not required
Experience in enterprise-level governance, risk, and compliance activities, preferably in the financial sector
Knowledge of various control framework standards such as NIST, ISO, SOC2, PCI – DSS, etc.
Familiarity with cyber security controls and remediations for shortfalls.
Organizational skills needed to execute a governance process for workflows and system configurations involving a wide range of participants
Ability to compile organization-wide view from distinct pieces of data and effectively communicate in forums ranging from working-level engagements to executive-level presentations
Skills needed to drive collaboration and partnership across the technology organization
Systematic problem-solving approach, coupled with strong communication skills and a sense of ownership and drive
Strong project management skills

In the US, Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law. If you require accommodations or assistance to complete the online application process, please contact reasonable_accommodation@mastercard.com and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.

Corporate Security Responsibility

All Activities Involving Access To Mastercard Assets, Information, And Networks Comes With An Inherent Risk To The Organization And, Therefore, It Is Expected That Every Person Working For, Or On Behalf Of, Mastercard Is Responsible For Information Security And Must

Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Pay Ranges

O'Fallon, Missouri: $126,000 - $195,000 USD

Identifier

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