
Chief Technology Risk Specialist
20 hours ago
Job Overview
We are seeking a seasoned Technology Risk Management professional to lead our controls' assurance program.
The ideal candidate will have expertise in identifying and evaluating technology risks, as well as establishing and tracking remediation efforts.
They will collaborate with key stakeholders to ensure deliverables meet expectations and provide risk insights to the leadership team.
Responsibilities:
- Act as an advisory point for security and compliance-related activities, including ISO 27001 implementation.
- Identify and evaluate technology risks through risk assessments across systems, applications, infrastructure, and processes.
- Establish and track remediation efforts internally and externally until resolution.
- Collaborate with internal stakeholders to ensure required deliverables are accurate, complete, and timely.
- Proactively suggest process improvements and stay informed of evolving regulatory and cybersecurity requirements.
- Provide risk insights to the leadership team through risk dashboards.
Requirements:
- 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 such as NIST, ISO 27001/27002, GDPR, and data privacy regulations.
- Bachelor's degree or equivalent in Computer Science, Information Technology, or a related field preferred.
- Professional certifications such as CISA, CISSP, or ISO 27001 Lead Auditor/Implementer 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.
Information Security Responsibility
All activities involving access to Mastercard assets, information, and networks 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, and complete all mandatory security trainings as per Mastercard's guidelines.
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