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Senior Technology Risk Analyst-1

Senior Technology Risk Analyst-1

Mastercard

4 - 7 years

12 - 17 Lacs

pune

Posted:2 days ago| Platform:

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Skills Required

risk management oracle sql linux unix it risk management mainframes risk assessment cyber security sox compliance internal control coso information security auditing internal audit it audit technology risk itgc control testing it risk sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Title and Summary

Senior Technology Risk Analyst-1

Overview
The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams.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 TeamONE against threats and potential issues. If you're ready to be at the forefront of technological risk management, we invite you to bring your technology controls experience to our innovative and collaborative environment.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.

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.
All About you

Technical Proficiency:
oKnowledge of IT general controls and related operations. oExperience in Mainframe, Oracle, SQL, Unix/Linux, HP Nonstop and/or Windows environments. oKnowledge of cybersecurity principles, best practices, and threat landscape.oAbility to both assess and test technology controls, vulnerabilities, and potential risks.oGeneral understanding of technology infrastructure.

Risk Management Expertise:
oExperience in delivering technology risk assessments, testing and mitigation activities (e.g., understanding different steps in testing and how best to apply them).oDemonstrated 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.oGeneral understanding of industry standards and regulatory requirements related to technology risk management (e.g., ISO 27001, NIST Cybersecurity Framework).

Regulatory and Compliance Knowledge:
oExperience in developing, performing, and evaluating/assessing technology controls and testing/validation.oAbility to align the organization's technology practices with legal and regulatory standards.

Execution and Communication:
oDemonstrate strong execution skills, consistently meeting and exceeding team project deadlines, and goals both as an individual contributor and within a team dynamic.oDemonstrate ability to work in a global team environment, ensuring tasks are completely, thoroughly and accurately executed. oStrong analytical skills to identify potential risks, assess their potential impact, and devise effective mitigation strategies.oExcellent communication skills to effectively convey technical concepts to both technical and non-technical stakeholders, including executive management.oAbility to collaborate with cross-functional teams, including other technology, security, compliance, application / product teams, and business / regional teams.

Qualifications (preferred but not required)
oBachelor's degree in Information Technology, Computer Science, or a related field. oExperience in evaluating (assessing/testing) compliance with legal, regulatory, operational and IT requirements.oProfessional Certification or Designation (e.g., CISA, CIA, CISSP, or equivalent).oExperience in payment eco systems.

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Senior Technology Risk Analyst-1