Technology Risk Services

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.

Title and Summary

Technology Risk Services (Principal)

Overview:
The Technology Risk Management (TRM) organization is a business enabler and industry leader of technology and security risk management practices, supported by a multi-disciplinary team of top security, technology, and risk professionals. Our mission is to drive enhanced awareness, visibility, and proactive management of technology risks to ensure a secure and sound operational environment.

Role
You will be responsible for engaging with internal and market facing programs on Technology Risk matters. Oversee the embedding and alignment to the requirements of Mastercard technology policies and standards. Transform the implementation of technology risk management principles and practices by focusing on the reusability of core components, quantitative assessment, and education of key stakeholders. This role will also support the following capabilities: identification, assessment, treatment, and monitoring of technology risks across the environment; providing an aggregate view of controls, issues and exceptions, to inform strategic decision making.

All about You/Experience:

- Strong experience in developing and implementing Risk Management Frameworks (ERM, ORM etc)
- Familiarity with technology/security frameworks and mechanisms (e.g., SOC 1, SOC 2, PCI-DSS, ISO 27001, COBIT, CRI, PFMI, NIST)
- Strong knowledge of the risk management lifecycle and processes (e.g., methods for identifying, assessing treating and monitoring risk)
- Strong experience in Executive committee’s reporting as well as developing appropriate scorecards
- Background in technology audit, risk management, technology operations, information systems management, information security management, regulatory engagement, etc.
- Strong knowledge of baseline Technology and Security processes, risks, and controls
- Experience with regulatory technology and security risk management expectations
- Strong influence and collaboration skills cross-functionally and geographically to identify and drive implementation of best practice risk processes
- Systematic problem-solving approach, coupled with strong communication skills and a sense of ownership and drive
- Familiarity with regulatory technology and security risk management expectations
- Knowledge of current and emerging technologies and potential for exploitation

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.