Mastercard Job - 43450872 | CareerArc
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Company: Mastercard
Location: O'Fallon, MO
Career Level: Associate
Industries: Banking, Insurance, Financial Services


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. 

Job Title

Lead Risk Tools IntegratorOverview. The Technology Risk Management (TRM) team is looking for a Lead Risk Tools Integrator to oversee the business implementation and enhancement of RSA Archer, Mastercard's primary Governance, Risk, and Compliance (GRC) tool for technology. The objective of the position is to maximize the effectiveness and efficiency of Archer for supporting TRM's mission within Mastercard.

In this role, you will:
- Exercise governance over RSA Archer by overseeing the integrity of data models, workflows, and APIs across modules and external sources
- Work closely with module owners and configuration managers, within a formal governance process, to prioritize user requests for enhancements
- Facilitate the movement of the Archer development pipeline and provide subject matter expertise to users seeking information on the platform
- Identify and pursue opportunities to leverage automation and APIs with external data repositories
- Run executive engagements on the status and way ahead for the tool

All about you. The ideal candidate for this position should have:
- Substantial experience in RSA Archer or equivalent GRC tools
- Experience and professional certifications in automation architecture or information security
- Experience in Broadcom Rally or equivalent tools for documenting requirements for system enhancements
- The ability to plan and manage projects with highly technical requirements involving multiple stakeholders
- Familiarity with API usage and implementation
- Proficiency in designing data models and workflows
- Organizational skills needed to execute a governance process for system configuration
- Effective communication skills in forums ranging from working-level engagements to executive-level presentations

COVID-19 Considerations

We value the safety of each member of our community because we know we're all in this together. In many locations, which may change over time, we've implemented a virtual hiring process and continue to interview candidates by video or phone. In addition, in some locations, only individuals who have been fully vaccinated will be permitted inside Mastercard offices until further notice.

In the US, Mastercard is a government contractor, which may legally require most Mastercard employees to be vaccinated unless a verified approved medical or religious exemption is granted.  Further, we are currently making every effort towards having employees return to work in the office 2 days per week, if that makes sense for their team.  Everyone must be vaccinated to enter Mastercard offices at this time.  Therefore, we expect all candidates to be vaccinated or to be approved for a medical or religious accommodation prior to commencing work at Mastercard.

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 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.

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