Job Description

Our Purpose

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 Title

Manager, Technology Risk Management (Stakeholder Assurance)

RESPONSIBILITIES
Lead and/or support customer and regulatory technology and security examinations (e.g., on-site, virtual); provide documentation and evidence to demonstrate how Mastercard satisfies obligations and commitments
Respond to customer and regulatory inquiries and requests for information/questionnaires which includes mapping customer control domains to Mastercard controls
Support information collection and communication of documentation and information needed for periodic customer and regulator meetings and reporting
Identify, analyze and report regulator and customer risk assessment/examinations findings and trends to internal stakeholders for action/follow-up
Supports policies and procedures to minimize exposure and drive the proper controls
Provides data analysis and strategy execution across risk areas, leveraging an understanding of risk and regulation
Supports cross-functional initiatives to deliver on risk goals, policies and procedures
Develops risk processes, including identifying and implementing best practices and ensuring all processes are documented, reviewed and updated regularly
Experience delivering presentations and supporting messaging to senior leadership
Understand and support the Technology risk strategies that maintain the status of industry compliance standards (e.g., PCI) for applications that process, store or transfer credit card information and the enterprise infrastructure where they reside
Understand and support the Technology risk strategies that maintain the status of the Stakeholder Assurance function that provides interface controls and expertise for responding to customer requests, RFP support and customer audit support

JOB SPECIFIC EXPERIENCES
Experience collaborating cross-functionally to identify and implement best practice risk processes
Experience delivering presentations and supporting messaging with senior leadership
Knowledge of Risk and Control Framework standards such as SOC 1SOC 2, PCI-DDS, ISO
Knowledge of laws, regulations, policies, and ethics as they relate to cybersecurity and IT management (e.g., GDPR, FBA, CBA, PFMI, etc.)
Strong IT technical knowledge, including emerging technologies and potential for exploitation

BROADENING EXPERIENCES
Experience leading cross-functional projects, teams or committees
Demonstrated success building relationships and delivering results on a key initiatives
Experience identifying capability gaps and successfully works to coach and build skills within project team
Exposure to delivering presentations and engaging with senior leadership

Due to COVID-19, most of our employees are working from home. Weve implemented a virtual hiring process and continue to interview candidates by phone or video and are onboarding new hires remotely. We value the safety of each member of our community because we know were all in this together.

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 reasonable.accommodation@mastercard.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.