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 TitleLead, Technology Risk AnalystJob Title: Lead, Technology Risk Management
Overview: The Mastercard Technology Risk Team is looking for a Lead, Technology Risk to support and build our strategy for assurance requirements for our mergers and acquisitions to meet customer and regulatory obligations for Mastercard. Individual will be responsible for the development of strategic plans and the identification of strengths and weaknesses in how obligations are managed for acquisitions. This includes formulating, implementing and evaluating business plans related to acquisitions. Focus will be on developing and implementing a risk strategy for managing assurance obligations for Mastercard acquisitions.
The ideal candidate will have the ability to think and act both strategically and tactically while enabling the business to remain compliant with required security, technology, and financial standards, as well as industry best practices in support of acquired companies.
Assists in the development of strategy, objectives and action plans for M&A assurance obligations
Conducts special, ad-hoc studies for to aid leadership in developing and/or framing their solutions
Participates and attends leadership meetings, may participates in senior level discussions
Plan and manage multiple initiatives, projects or activities in a coordinated way from inception through successful delivery
Completion of milestones and scalability of mechanisms to provide clarity and achieve desired outcomes with dependent teams
Deep understanding of the business domain and objectives in order to shape successful execution plans
Relentless focus on our customers, as we drive solutions and positive impact
Work across multiple teams (may be cross-cutting across programs, business/engineering teams, and/or technologies or work may be vertically focused on a single program within a domain) to drive strategy alignment and partnership against complex objectives
Align dependent organizations to accomplish objectives
Work directly with internal and external to Mastercard technology providers and customers
Work with limited guidance, seeking guidance as needed because the program outcomes are defined but the execution plan is not
Deep understanding of the business and technical requirements for the initiatives that you are managing
Understand the needs of key players- the consumer, user and customer for long term solutions
Recognize complexity within the program and propose simplified solutions
Help stakeholders and consumers make trade-off decisions by considering all of the data including business goals, technical platform strategy, customer experience and maintainability through relentless focus on our customer
You identify blocking issues and manage their resolution
Identify, assess, track and mitigate issues and risks at multiple levels
Identify, collect, synthesize and communicate risks and blockers in a concise, accurate, and professional manner for senior leadership to ensure alignment based on evolving priorities
Accurately reports progress, status anticipate bottlenecks, provide escalation management, identify, assess, track and mitigate issues/risks at multiple levels
Work across teams to measurably improve, streamline, and/or eliminate excess processes into simple straight forward solutions
Regularly define and review key success metrics for data-focused tracking and proactively seek out new and improved mechanisms for visibility ensuring your program stays aligned with organization objectives
Demonstrated ability to operate with independence and autonomy
Proven leadership with a team and across an organization
Experience with control frameworks (e.g., SOC2, ISAE3402/3000, ISO27001, 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
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
The ability to push back and challenge decisions
Strong negotiation and consensus building skills
Familiarity with the financial services industry and payment processing industry, a plus
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 email@example.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
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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