
Director, Technology Risk Management
4 weeks ago
Our Purpose Mastercard powers economies and empowers people in 200 countries and territories worldwide Together with our customers we re helping build a sustainable economy where everyone can prosper We support a wide range of digital payments choices making transactions secure simple smart and accessible Our technology and innovation partnerships and networks combine to deliver a unique set of products and services that help people businesses and governments realize their greatest potential Title and Summary Director Technology Risk Management Overview The ONE The Operations Network and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology Responsibilities include but are not limited to leading efforts in support of Technology partners with identifying control gaps designing key control activities monitoring such activities via assessment and testing and driving risk remediation with TeamONE platform and program owners This is an exciting opportunity to be in a leadership role taking part in solving complex problems and working with great Mastercard technology leaders in operations and platforms This highly visible role will be focused upon leading both global and regional efforts and direct supervision of resources proactively identifying monitoring and managing technology risks to protect Mastercard Technology and our customers In this role you ll combine your technical risk control and leadership expertise with your keen eye for detail to assess create implement and test robust control activities that fortify TeamONE against threats and potential issues If you re ready to be at the forefront of technological risk management we invite you to bring your technology controls experience and leadership skills to our innovative and collaborative environment Role Leading both the assessments and testing of IT controls and processes to identify deficiencies deviations and compliance gaps Managing resources supporting local and global technology risk management and control efforts Serving as a regional primary team point of contact for technology risk management and control efforts Lead and perform IT and operational control walkthroughs to determine existing process controls and adherence to control framework supporting both assessment and testing activities Leading efforts to support the development and updating of control and process documentation and relevant standards Partner with first- and second-line risk management teams for all risk related functions to ensure alignment on risk management methodology practices terminology etc All About You Technical Proficiency o Experience serving in a leadership function supporting both local and global technology risk and control efforts o Knowledge of IT general controls and related operations o Experience in Mainframe Oracle SQL Unix Linux HP Nonstop and or Windows environments o Knowledge of cybersecurity principles best practices and threat landscape o Ability to both lead and assess technology controls vulnerabilities and potential risks o General understanding of technology infrastructure Risk Management Expertise o Leadership experience with developing implementing and delivering technology risk assessment and mitigation approaches o Demonstrated leadership abilities in managing and performing technology risk and control assessment and testing activities along with the resources who execute them o Leadership experience in developing and implementing technology risk management frameworks and strategies o Strong understanding of industry standards and regulatory requirements related to technology risk management e g ISO 27001 NIST Cybersecurity Framework Regulatory and Compliance Knowledge o Leadership experience in developing performing and evaluating assessing technology controls and testing validation o Demonstrated ability to align the organization s technology practices with legal and regulatory standards Execution and Communication o Demonstrate strong leadership and execution skills consistently meeting and exceeding team project deadlines and goals o Demonstrate ability to work as a leader independently and in a team environment ensuring tasks are completely thoroughly and accurately executed o Exceptional attention to detail with keen ability to identify errors or discrepancies in processes or documentation o Strong analytical skills to identify potential risks assess their potential impact and devise effective mitigation strategies o Excellent communication skills to effectively convey technical concepts to both technical and non-technical stakeholders including executive management o Ability to lead and collaborate with cross-functional teams including other technology security compliance application product teams and business regional teams Qualifications preferred but not required o Bachelor s degree in Information Technology Computer Science or a related field o Experience in leading evaluations assessing compliance with legal regulatory operational and IT requirements o Professional Certification or Designation e g CISA CIA CISSP or equivalent o Experience in payment eco systems Corporate Security Responsibility All activities involving access to Mastercard assets information and networks comes with an inherent risk to the organization and therefore it is expected that 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 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
-
Director, Technology Risk Management
4 weeks ago
Pune, India Mastercard Full timeOur Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...
-
Director, Technology Risk Management
2 weeks ago
Pune, Maharashtra, India Mastercard Full time ₹ 20,00,000 - ₹ 25,00,000 per yearOur PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...
-
Pune, Maharashtra, India State Street Full timeWho we are It is an exciting time to join State Street Corporation SSC in the Enterprise Technology Risk Management ETRM organization ETRM in its capacity as Second Line of Defense SLOD is responsible for leadership oversight monitoring and advisement around the technologies architecture operational processes security and resiliency Who we...
-
Technology Risk
2 weeks ago
Pune, Maharashtra, India UBS Full time ₹ 12,00,000 - ₹ 36,00,000 per yearIndiaInformation Technology (IT)Group FunctionsJob Reference #328937BRCityPuneJob TypeFull TimeYour roleAre you an expert in Technology risk and cybersecurity Risk management? Do you know how to maintain independence and objectivity? Do you have the know-how for analyzing information and producing reports? We're looking for someone like that to support TS...
-
Pune, India State Street Corporation Full timeWho we are It is an exciting time to join State Street Corporation (SSC) in the Enterprise Technology Risk Management (ETRM) organization. ETRM in its capacity as Second Line of Defense (SLOD) is responsible for leadership, oversight, monitoring, and advisement around the technologies, architecture, operational processes, security, and resiliency Who we are...
-
BluCognition: Director- Credit
2 weeks ago
Pune, India Nexthire Full timeDirector- Credit & Risk Analytics Location: Remote Exp: 10+ years About bluCognition: bluCognition is an AI/ML based start-up specializing in developing data products leveraging alternativedata sources and providing servicing support to our clients globally. We are headquartered in the US, withthe delivery centre in Pune. Our clients are some of the...
-
Technology Risk
3 weeks ago
Pune, Maharashtra, India HSBC Full timeJob descriptionSome careers shine brighter than others If youre looking for a career that will help you stand out join HSBC and fulfil your potential Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further HSBC is one of the largest...
-
Risk Specialist
2 weeks ago
Pune, India Northern Trust Corporation Full timeAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...
-
Director of Technology
5 days ago
pune, India Zerocircle Full timeDirector of Polymer Technology Location: Pune, India Experience: 12–15 years | Minimum 5 years in senior leadershipAbout Zerocircle Zerocircle is reimagining the material world. We create next-generation packaging and coatings from seaweed and other regenerative natural sources — designed for performance, affordability, and real industry adoption. Our...
-
Mumbai, Maharashtra, India Visa Full timeCompany Description Visa is a world leader in payments and technology with over 259 billion payments transactions flowing safely between consumers merchants financial institutions and government entities in more than 200 countries and territories each year Our mission is to connect the world through the most innovative convenient reliable and secure...