Computer Science Graduates Vacancy at Mastercard

Overview:

Mastercard is hiring an experienced Senior Technology Risk Analyst at their Pune location. This is an exciting opportunity to be part of the MTS Information Security and Technology Risk Management organization and work with security and technology leaders proactively monitoring and managing technology risks to protect Mastercard Technology and their customers.

The complete details of this job are as follows:

Roles and Responsibilities:

• Support the delivery of MTS’s Technology Risk Management framework for all technology platforms supported by MTS globally.
• Partner with Mastercard global Technology Risk Management and 2nd line Risk Management teams for all risk related activity to ensure alignment on risk management methodology, practices, terminology, etc.
• Perform independent assessments of the design and operating effectiveness of internal controls to identify deficiencies, deviations, and compliance gaps.
• Develop and update control and process documentation.
• Liaise with and support the risk and control owners to resolve any questions, queries and problems relating to technology risks.
• Provide risk briefings to the management ensuring risks, issues and appetite breaches are monitored and escalated thoughtfully.
• Work with control owners to collect security and operational metrics required for management reports and dashboards.
• Coordinate internal and external audits including but not limited to gathering, reviewing, and storing of evidence, scheduling meetings with stakeholders, liaising with internal control owners and the external auditors to ensure smooth completion of the audits.

Eligibility Criteria:

• Experience of using technology and information security risk management frameworks and related practices including knowledge of technology risk assessment and mitigation approaches.
• Relevant experience of working in a complex (preferably global) stakeholder environment that includes complex customers and regulators.
• Experience of working with Information Security frameworks such as the ISO 27001 and the NIST Cybersecurity Framework and other key industry technology frameworks and standards.
• Experience of working in regulated payments and financial services, ideally cross border payments and crypto payments, or other regulated payment flows
• Ability to assess technology controls, vulnerabilities, and potential risks
• Knowledge of cybersecurity principles, best practices, and the threat landscape.
• Experience in handling regulatory and customer audits, conducting assessments and good understanding of governance, risk and compliance practices.
• Excellent communication skills with both technical and non-technical stakeholders
• Ability to develop trusted relationships with peers and senior stakeholders.

Qualifications:

• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• Professional Certification or Designation ((e.g., CISA, CISM, CISSP, or equivalent)
• Experience in evaluating compliance with IT, legal, regulatory, and operational requirements.

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