
Director, Technology Risk Management
7 days ago
**Our Purpose**
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.
**Job Title**
Director, Technology Risk Management
Overview
- Monitors system security, governance and audit, and develops, delivers, maintains and monitors IT security controls to align with best practices policies, standards
**Responsibilities**:
- Supports in-depth investigations on governance and audit type controls and produces detailed reports
- Participates in the governance, risk and compliance management process, including documenting, reviewing and updating systems on a regular basis; contributes in the preparations of responses to internal/external audits and continuous review/improvement of controls
- responds to Customer questions with regards to audit and RFPs
- Takes actions to address audit and governance issues according to established policies; monitors the implementation of action plans to reduce risk
- Assists with the implementation of cross-functional initiatives to deliver on governance goals, policies and procedures
- Supports special projects as requested; provides ad-hoc support to management
- Performs, updates and maintains existing controls and processes
- Execute on governance/audit management processes and procedures to maintain the status of MasterCard’s compliance on information resources that process, store or transfer sensitive data
All about you
- Preferably at least 10 years of experience having worked in information security governance and audit analysis; begins to develop relationships with various corporate security managers, business and technology partners
- Exposure to security, including network and internet systems security
- Experience collaborating cross-functionally to identify and implement best practice governance/audit policies and processes
- Experience delivering presentations and supporting messaging with senior leadership
- Degree in a related field (or certifications and comparable experience)
Desired Skills
- Strong communication and presentation skills
- Strong relationship building skills
- Quick learner
- Demonstrates leadership skills and help drive change
- Information Security certification such as CISSP would be a plus
**Corporate Security Responsibility**
All 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, and
- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
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