Risk Management Professional
1 day ago
Job Description
Mastercard is seeking a seasoned professional to support compliance requirements for the related region. The focus of this role would be on providing compliance support, monitoring, and reporting of ongoing operating effectiveness while ensuring regulatory compliance, internal policies, and industry standards.
The team assesses internal controls to proactively identify risks, define remediation actions, and track remediation efforts. This role involves acting as an advisory for security and compliance-related activities, including implementation of ISO 27001 standards within the organization.
Responsibilities
- Identify and evaluate technology risks through risk and control assessments across systems, applications, infrastructure, and processes in accordance with industry standards.
- Establish and track remediation internally and externally until resolution, improving control design and operational effectiveness.
- Collaborate with key stakeholders from Technology and Business to ensure deliverables meet expectations.
- Proactively suggest process improvements and stay informed of evolving regulatory and cybersecurity-related requirements.
- Provide risk insights to the leadership team through risk dashboards for key initiatives, plans, and audit tracking.
Required Skills and Qualifications
- Experience working with digital and technology functions, ideally in a technology and/or cybersecurity-related compliance role.
- Strong understanding of IT general controls and risk management frameworks.
- Bachelor's degree or equivalent in Computer Science, Information Technology, or a related field preferred.
- Possession of professional certifications such as CISA, CISSP, or ISO 27001 Lead Auditor/Implementer is desirable.
- Proficiency in information security domains with a technical background in IT processes and systems risks.
- Self-driven with excellent organizational and time management skills.
Benefits
This role offers the opportunity to work with a talented team of professionals who are passionate about innovation and compliance. As a member of this team, you will have the chance to develop your skills and expertise in a dynamic and fast-paced environment.
About You
As a candidate for this role, you should possess strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively. You should also be proficient in information security domains and have a technical background in IT processes and systems risks.
Security Responsibility
All activities involving access to Mastercard assets come with inherent risks. Therefore, 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 accessed information;
- Report any suspected security violations or breaches;
- Complete all mandatory security trainings as per Mastercard's guidelines.
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