Manager, Technology Risk Management

3 weeks ago

Sydney, New South Wales, Australia Mastercard Full time

Join to apply for the Manager, Technology Risk Management role at Mastercard

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 various requirements to meet customer and regulatory obligations for the related region. The focus of the role would be around 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 involves solving issues, driving outcomes, and working to align security, technology, and financial standards with industry best practices.

Job Responsibilities
  • Act as an advisory, a focal point for security and compliance-related activities, including implementation of ISO 27001 standards within the organization.
  • Identify and evaluate technology risks and any related potential 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 key internal stakeholders from Technology and Business to ensure deliverables are accurate, complete, timely and within expected levels.
  • Proactively provide 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 working with digital and technology functions, ideally in a technology and/or cybersecurity compliance role, including managing complex technology/cybersecurity-related audit/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 combination of education and experience; Bachelor's degree in Computer Science, Information Technology or related field preferred.
  • Possess one or more professional certifications (e.g., CISA or CISSP; ISO 27001 Lead Auditor/Implementer is desirable).
  • Demonstrate proficiency in information security domains with a technical background in IT processes and systems-related 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 come with inherent risk. Every person working for, or on behalf of, Mastercard is responsible for information security:

  • 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.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Engineering and Information Technology
Industries
  • Financial Services
  • IT Services and IT Consulting
  • Technology, Information and Internet

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