Posted in Information Technology 1 day ago.
Type: Full Time
Location: New York, New York
Our PurposeWe 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 TitleDirector, Technology Risk Management - Infrastructure and TransformationThe 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.The Technology Risk Services - Infrastructure and Transformation team is responsible for engaging with internal and market facing programs in several ways. 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, scalability of frameworks across various geographies/jurisdictions where Mastercard operates, quantitative assessment, and education of key stakeholders. Optimize the localization approach with regards to the demonstration of compliance with global and local requirements. 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.Responsibilities: - Facilitate the optimization of technology risk management activities to support the ability to demonstrate technology compliance across multiple markets, leveraging common elements, and focusing on reusability - Engage with key stakeholders across multiple stripes (markets, countries, legal entities) to review regulatory / control requirements and advise on implementation plans for ensuring and demonstrating compliance - Engage with all risk related functions to ensure alignment on risk management methodology, practices, terminology, etc - Evangelize / educate with stakeholders to foster and embed a risk management mindset into the ongoing operations and governance - Develop collaborative relationships with technology partners - Engineering, Biz Ops and Security Leads, Risk Management- to assist with understanding technology and security risk management obligations, identifying potential roadblocks and proactively develop strategies to help manage obligations - Experience translating technology and security standards and associated control requirements to support control design and implementation, remediation approaches - Communicate best practices and leverage trend analysis to develop business and cross-functional strategies around managing obligations Experience: - Strong knowledge of the risk management lifecycle and processes (e.g., methods for identifying, assessing treating and monitoring risk) - 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 - Familiarity with technology/security frameworks and mechanisms (e.g., SOC 1, SOC 2, PCI-DSS, ISO 27001, COBIT, CRI, PFMI, NIST)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 processesSystematic problem-solving approach, coupled with strong communication skills and a sense of ownership and driveIn the US, 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.Corporate Security ResponsibilityAll 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, andComplete all periodic mandatory security trainings in accordance with Mastercard's guidelines.NYC Salary Range: $151,000 - $234,000PDN-992d246c-b8cd-49a5-9c27-270ed3dc485a
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