Sr. Analyst, Risk Management

MasterCard

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

Sr. Analyst, Risk Management

Overview

The Global Business Service Center (GBSC) is the operational service center to internal corporate functions; Finance, Human Resources, Law Franchise and Integrity. The value we bring to our customers includes driving operational efficiencies, enhancing customer experience, and improving business results. To successfully accomplish these results, it’s imperative to effectively monitor and identify risks and establish robust risk management (RM) plans to ensure high quality and performance.

The GBSC Sr. Analyst Risk Management position is within our shared services organization and reports to the GBSC Risk Director. This position will provide support in further establishing and evolving an operational risk management program within the GBSC. The role is responsible for supporting implementation and monitoring of operational risk across our shared services functions to identify, assess and mitigate risks that arises from inadequate or failed processes, people, systems or external events, while maintaining a balance between risk mitigation and efficiency.

Role

Serve as risk management process leader for the Global Business Services Center (GBSC) risk management team

Assist management in identifying and mitigating compliance risks, enhancing and implementing compliance monitoring efforts and fostering a compliance culture

Support teammates and stakeholders by working closely to develop knowledge base of best practices

Proactively troubleshoot issues and exercise discretion when management support may be necessary to resolve an issue

Identify and assess controls gaps and work with control owners to develop sustainable remediation plans that are compliant with regulatory and policy requirements

Collaborate with operations teams to develop risk reporting, Key Risk Indicators (KRI’s), and support ongoing monitoring and testing

Support business case development for risk mitigation initiatives

Create value and innovation with AI-based preventative and detective controls

Conduct incident reporting and root cause analysis

Support and coordinate activities from internal audit, external audit, technology risk management, SOX, and enterprise risk management teams

Maintain the risk register, heat map, audit schedules, action items, and risk response plans

Sustain GBSC RM tools and resources

All About You

Risk management experience and knowledge of risk management practices (e.g., ERM, ORM, TRM)

Proven experience in audit, operational risk. or other risk management functions

Experience with the “three lines of defense” model

Understand compliance and risk managements frameworks

Effective verbal and written communication and presentation skills with all levels of the organization

Audit, RM, Compliance, Continuous Improvement, Lean, or Six Sigma background preferred

Demonstrated success in applying risk management to support the business/ operations

Analytical, problem solving and critical thinking skills

Ability to work under pressure, even in sometimes ambiguous circumstances

Understands and appreciates diverse backgrounds

Corporate Security Responsibility

Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and therefore, it is expected that the successful candidate for this position 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

Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines

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

Responsibilities

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: $76,000 - $118,000 USD

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