Posted:2 days ago|
Platform:
Work from Office
Full Time
Title and Summary
Senior Technology Risk AnalystOverviewThe Technology Risk & Control (TR&C) 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 drive enhanced awareness, visibility, and proactive management of technology risks to ensure a secure and sound operational environment.RoleYou will be responsible for engaging with internal and market facing programs on Technology Risk matters. Oversee the embedding and alignment to the requirements of Mastercard technology policies and standards. Transform the implementation of technology risk management principles and practices by focusing on the reusability of core components, quantitative assessment, and education of key stakeholders. This role will also support the following capabilities: identification, assessment, treatment, and monitoring of technology risks and controls across the environment; providing an aggregate view of controls, issues and exceptions, to inform strategic decision making.All about You/Experience:o Strong knowledge of the risk management lifecycle and processes (e.g., methods for identifying, assessing treating and monitoring risk)o Background in technology audit, risk management, technology operations, information systems management, information security management, regulatory engagement, etc.o Strong knowledge of baseline Technology and Security processes, risks, and controlso Familiarity with technology/security frameworks and mechanisms (e.g., SOC 1, SOC 2, PCI-DSS, ISO 27001, COBIT, CRI, PFMI, NIST)o Experience with regulatory technology and security risk management expectations; o Strong influence and collaboration skills cross-functionally and geographically to identify and drive implementation of best practice risk processeso Systematic problem-solving approach, coupled with strong communication skills and a sense of ownership and drive
Mastercard
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