Lead Risk Management

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build asustainableeconomy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Lead Risk Management

• Supports assurance program, engages with internal partners to help build control frameworks to ensure needs and expectations over services are met for various certifications (e.g., SOC1, SOC2, ISAE, etc)
• Engages with application owners to document data flows using Data Flow Diagrams
• Engages with the auditors to test the control framework to ensure objectives are met and risk is managed effectively.
• Executes control assessments of various operational and business areas to assess potential risks or control gaps
• Tracks remediation internally and externally through to resolution to help improve design and operational effectiveness of controls.
• Reports formally on the results of assurance/certification objectives, controls, and risk assessments.
• Helps develop and maintain reports, metrics and presentations of progress and results for meetings with customers and regulators.

• Demonstrated ability to operate with independence and autonomy
• Experience with control frameworks (e.g., SOC1, SOC2, ISAE
  3402/3000, ISO
  27001 and GDPR)
• Bachelor’s degree or equivalent combination of education and experience/Bachelor’s degree in computer science, information technology or related field preferred
• Strong interpersonal, communication and presentation skills necessary for interaction with business leaders and teams across all levels of the organization
• Strong analytical and data storytelling skills to drive change.
• Strong Access Management experience (platform, applications, DBs)
• Professional certification like CISSP/CISA/CRISC/CIPP or similar, a plus
• Contribute to work environment that encourages knowledge of, respect for, and the development of skills to engage with those of other cultures and backgrounds
• Familiarity with the financial services industry and payment processing industry, a plus

Mastercard is a merit-based, 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. We hire the most qualified candidate for the role. In the US or Canada, if you require accommodations or assistance to complete the online application process or during the recruitment process, please contact reasonable 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.

• 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.

In line with Mastercard’s total compensation philosophy and assuming that the job will be performed in the US, the successful candidate will be offered a competitive base salary and may be eligible for an annual bonus or commissions depending on the role. The base salary offered may vary depending on multiple factors, including but not limited to location, job-related knowledge, skills, and…