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Senior Risk and Control Analyst
4 months ago
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
Senior Risk and Control Analyst
OVERVIEW:
TeamONE ("The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it") frontline risk and controls team is a newly formed to establish both foundational and transformational risk management practice at Mastercard Technology from designing key control activities, monitoring such activities, and to leading risk remediation plan with TeamONE platform and program owners.
This is an exciting opportunity to be part of solving complex problems and work with great Mastercard technology leaders in operations and platforms, proactively monitoring and managing technology risks to protect Mastercard Technology and our customers.
In this role, you'll combine your technical expertise with your keen eye for detail to create and implement robust control activities that fortify TeamONE against threats and potential technical issues. If you're ready to be at the forefront of technological risk management, we invite you to bring your skills to our innovative and collaborative environment.
ROLE:
• Conduct assessments of IT controls and processes to identify deficiencies, deviations and compliance gaps.
• Lead and perform IT and operational control walkthroughs to determine existing process controls and adherence to control framework for the following key control areas: Patch Management, End-of-Life/End-of-Support, Access Management, Configuration Management, Disaster Recovery, Asset Tagging and Inventory Accuracy and Completeness, Logging and Monitoring, and Change Management.
• Develop and update control and process documentation, and relevant standards.
• Based on criticality and urgency, support remediation activities and link such activities back to monitor risk rating
• Partner with Technology Risk Management and 2nd line risk management teams for all risk related functions to ensure alignment on risk management methodology, practices, terminology, etc.
ALL ABOUT YOU:
• Technical Proficiency:
oKnowledge of IT general controls and related operations. Experience in Mainframe, Oracle, SQL, Unix/Linux, HP Nonstop and/or Windows environments.
oKnowledge of cybersecurity principles, best practices, and threat landscape.
oAbility to assess technology controls, vulnerabilities, and potential risks.
oGeneral understanding of technology infrastructure.
• Risk Management Expertise:
oGeneral knowledge of technology risk assessment and mitigation approaches.
oExperience in developing and implementing technology risk management frameworks and strategies.
oGeneral understanding of industry standards and regulatory requirements related to technology risk management (e.g., ISO 27001, NIST Cybersecurity Framework).
• Regulatory and Compliance Knowledge:
oExperience in developing, performing or evaluating IT internal controls and testing.
oAbility to align the organization's technology practices with legal and regulatory standards.
• Execution and Communication:
oDemonstrate strong execution skills, consistently meeting and exceeding project deadlines, and goals.
oDemonstrate ability to work independently and in a team environment, ensuring tasks are completely thoroughly and accurately.
oExceptional attention to detail with keen ability to identify errors or discrepancies in processes or documentation.
oStrong analytical skills to identify potential risks, assess their potential impact, and devise effective mitigation strategies.
oExcellent communication skills to effectively convey technical concepts to both technical and non-technical stakeholders.
oAbility to collaborate with cross-functional teams, including other technology, security, compliance, application / product teams, and business / regional teams.
• Qualifications (preferred but not required)
oBachelor's degree in Information Technology, Computer Science, or a related field.
oExperience in evaluating compliance with legal, regulatory, operational and IT.
oProfessional Certification or Designation (e.g., CISA, CIA, CISSP, or equivalent).
oExperience in payment eco systems.
Mastercard is an inclusive equal 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. In the US or Canada, if you require accommodations or assistance to complete the online application process or during the recruitment process, please contact [redacted] 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.
