Job Description

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.

Responsibilties

• Monitors technology risk and compliance, and develops, delivers, maintains and monitors IT policies, standards, and best practices
• Oversees compliance and the implementation of design (up-to-date standard operating procedures) and operational (testing the validity of procedures periodically) effectiveness
• Develops and implements policies and procedures to minimize exposure and drive the proper controls
• Supports leadership, leveraging a solid understanding of industry audit and compliance standards and internal control concepts and principles, risks and regulations
• Manages the facilitation of governance committees
• Manages cross-functional initiatives to deliver on risk goals, policies and procedures
• Manages collaborative working relationships with stakeholders at the regional or local level
• Experience delivering presentations and engaging with senior leadership
• Manages a team(s), conducts goal setting and performance appraisal processes, identifies and coaches top talent within own team
• Experience growing and motivating teams; coaches members through career milestones and progression
• Manage 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
• Manage the Technology risk strategies that maintain the status of payment, financial and industry data standards accessible to company’s third parties according to company's Policies and Standards, performing critical vendor reviews and Mastercard subsidiary reviews globally
• Manage the Technology risk strategies that maintain the necessary focus and quality of the security due diligence and control validation functions within risk management
• Manage 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

Required Knowledge, Skills, and Abilities

• Experience managing complex cross-functional projects, teams or committees
• Experience collaborating cross-functionally to identify and implement best practice risk processes
• Experience growing and motivating a team; coaches members through career milestones and progression
• Experience delivering presentations and engaging with senior leadership
• 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.