Lead Platform Engineer

Mastercard

5 - 9 years

16 - 20 Lacs

pune

Posted:7 hours ago| Platform:

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Skills Required

customer service call support bps ui call quality sla matrix sales bpm open ui customer experience

Work Mode

Work from Office

Job Type

Full Time

Job Description

Title and Summary

Lead Platform EngineerOverviewResponsibilities include, but are not limited to, executing efforts in identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation within the Database Engineering platform team
This is an exciting opportunity to be part of solving complex problems and working with great Mastercard technology leaders in operations and platforms
In this role you'll combine your technical, risk, and control expertise with your keen eye for detail to assess, create, implement, and test robust control activities that fortify the Database Engineering team against threats and potential issues
Role Conduct assessments and testing of IT controls and processes to identify deficiencies, deviations, and compliance gaps
Lead and perform IT and operational control walkthroughs to determine existing process controls and adherence to control framework
Consult with management in determining action items required for resolution of control issues, working directly with management as necessary Track and monitor management action plans to ensure sustainable resolution of control gaps Develop and update control and process documentation in support of complying with relevant standards, regulatory, industry, and customer expectations
Based on criticality and urgency, support remediation activities and link such activities back to monitor risk rating Partner with front line and second line technology risk management teams to ensure alignment on risk management methodology, practices, terminology, etc
Provide risk and control advice and education for the benefit of the organization, be a champion and advocate for strong risk management and governance controls, and partner with other control functions to strengthen our three lines of defence model Work with colleagues located both locally and in various offices around the worldAll About you Technical Proficiency: o Knowledge of IT general controls and related operations
Some experience in various Database technologies such as Oracle, SQL Server, Postgres and MongoDB environments
o Understanding of IT security practices, PCI DSS compliance, and ISO 27001 standardso Ability to both assess and test technology controls, vulnerabilities, and potential risks
General understanding of technology infrastructure
Risk Management Expertise:o Experience in delivering technology risk assessments, testing and mitigation activities (e g , understanding different steps in testing and how best to apply them)
Demonstrated experience in both executing and leading technology risk and control assessment and testing activities as part of a larger team and as an individual contributor
General understanding of industry standards and regulatory requirements related to technology risk management (e g , ISO 27001, NIST Cybersecurity Framework, CIS)
Regulatory and Compliance Knowledge: o Experience in developing, performing, and evaluating/assessing technology controls and testing/validation
Ability to align the organization's technology practices with legal and regulatory standards
Execution and Communication:o Demonstrate strong execution skills, consistently meeting and exceeding team project deadlines, and goals both as an individual contributor and within a team dynamic
Demonstrate ability to work in a global team environment, ensuring tasks are completely, thoroughly and accurately executed
Strong analytical skills to identify potential risks, assess their potential impact, and devise effective mitigation strategies
Excellent communication skills to effectively convey technical concepts to both technical and non-technical stakeholders, including executive management
Ability to 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
Experience in evaluating (assessing/testing) compliance with legal, regulatory, operational and IT requirements
Professional Certification or Designation (e g , CISA, CIA, CISSP, or equivalent)

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