Manager, Technology Risk Management

2 weeks ago

Sydney, New South Wales, Australia Mastercard Full time
Overview

The Mastercard Technology Regulatory Relations & Market Compliance Team is looking for a Manager (Lead) Technology Risk Analyst to be part of the controls' assurance program supporting requirements to meet customer and regulatory obligations for the related region. The focus of the role is providing compliance support, monitoring, and reporting of the on-going operating effectiveness of Mastercard's internal control environment while ensuring compliance with regulatory requirements, internal policies and industry standards.

Mastercard is committed to balancing innovation while protecting the internal control posture. The team assesses internal controls to proactively identify risks, define remediation actions and track remediation efforts. This role helps meet these compliance goals. This person will be a technically savvy problem-solver who drives outcomes.

The ideal candidate will think and act strategically and tactically while ensuring the corporation remains compliant with required security, technology, and financial standards, as well as industry best practices.

Responsibilities
  • Act as an advisory, a focal point for security and compliance-related activities and responsibilities, including implementation of ISO 27001 standards within the organization.
  • Identify and evaluate technology risks and related security weaknesses through risk and control assessments across systems, applications, infrastructure and processes in accordance with industry standards.
  • Establish and track remediation internally and externally through to resolution while improving design and operational effectiveness of controls.
  • Collaborate with internal stakeholders from Technology and Business to ensure required deliverables are accurate, complete, timely and within expectations.
  • Provide proactive suggestions for process improvements and stay informed of evolving regulatory and cybersecurity requirements.
  • Provide risk insights to the leadership team through risk dashboards for key initiatives, plans and audit tracking of current processes as per management requirements.
About You
  • Experience in digital and technology functions, ideally in a technology and/or cybersecurity compliance role, including managing complex technology/cybersecurity audit or regulatory projects.
  • Strong understanding of IT general controls and risk management frameworks such as NIST, ISO 27001/27002, GDPR and data privacy regulations.
  • Bachelor's degree or equivalent; preferred in Computer Science, Information Technology or related field.
  • Possess one or more professional certifications (e.g., CISA or CISSP; ISO 27001 Lead Auditor/Implementer desirable).
  • Proficiency in information security domains with technical background in IT processes and systems risks.
  • Self-driven with strong organizational and time management skills.
  • Experience in managing complex information security projects.
Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks carry inherent risk. All Mastercard personnel are responsible for information security and must:

  • Abide by Mastercard's security policies and practices;
  • Ensure the confidentiality and integrity of information accessed;
  • Report any suspected information security violation or breach; and
  • Complete all periodic mandatory security trainings per Mastercard's guidelines.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Engineering and Information Technology
Industries
  • Financial Services, IT Services and IT Consulting, and Technology, Information and Internet

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