Senior Technology Risk Analyst
About The Position
Perform due diligence reviews and questionnaire support for Mastercard globally with a focus on APT Test & Learn and APT generally. This includes responses relating to safeguard Mastercard data and adhere Mastercard Technology Policies and Standards, Security obligations and industry data standards. This may include managing follow up remediation obligations and support of Customer sales activity for inquiries related to technology and information security. Participate in risk management process, including: - documenting, reviewing and updating systems on a regular basis; - contribute to the preparations of internal risk reports; - take action to address risk issues according to established policies; - monitor the implementation of action plans to reduce risk. - assists with the implementation of cross-functional initiatives to deliver on risk goals, policies and procedures - support special projects as requested; - provide ad-hoc support to management - maintain existing reports and processes; - execute on risk management processes and procedures to maintain the status of industry compliance standards
Requirements
- Knowledge of APT and Test & Learn a plus
- Working with colleagues from across business units and markets.
- Work with large cross-functional projects with globally dispersed development resources.
- Self-manages priorities and time to ensure successful deliverables.
- Exposure to security, including network and internet systems security.
- Power Point and presentation skills, especially experience with senior leadership.
- Basic knowledge of risk analysis, with an emphasis on technology risk.
Responsibilities
- Perform due diligence reviews and questionnaire support for Mastercard globally with a focus on APT Test & Learn and APT generally.
- Safeguard Mastercard data and adhere to Mastercard Technology Policies and Standards, Security obligations and industry data standards.
- Manage follow-up remediation obligations and support customer sales activity for inquiries related to technology and information security.
- Participate in the risk management process, including documenting, reviewing, and updating systems regularly.
- Contribute to the preparation of internal risk reports.
- Take action to address risk issues according to established policies.
- Monitor the implementation of action plans to reduce risk.
- Assist with the implementation of cross-functional initiatives to deliver on risk goals, policies, and procedures.
- Support special projects as requested.
- Provide ad-hoc support to management.
- Maintain existing reports and processes.
- Execute on risk management processes and procedures to maintain the status of industry compliance standards.
Benefits
- insurance (including medical, prescription drug, dental, vision, disability, life insurance)
- flexible spending account and health savings account
- paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)
- 80 hours of Paid Sick and Safe Time
- 25 days of vacation time
- 5 personal days
- 10 annual paid U.S. observed holidays
- 401k with a best-in-class company match
- deferred compensation for eligible roles
- fitness reimbursement or on-site fitness facilities
- eligibility for tuition reimbursement
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
