Director, Technology Risk Management
il y a 3 semaines
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.
Title and Summary
Director, Technology Risk Management
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 Assurance Lead (Europe)
Job Description Summary
Mastercard is committed to balancing innovation while protecting the internal control posture. The team assesses internal controls to proactively identify risks, define remediation actions and track remediation efforts. We are looking for someone to join our team and help us meet these compliance goals. This person will be a technically savvy person who likes to solve issues and drive outcomes.
**Responsibilities**:
- Engage across all levels of the organization and with customers
- Lead the team performing design assessments and detailed operating effectiveness testing (across our obligations for SOC 1, SOC 2, ISAE 3402, ISAE 3000, ISO 27001, SoX and PCI/DSS, etc.) of our Technology internal controls
- Engage with the auditors to develop, mature, and test the control framework to ensure objectives are met and risk is managed effectively
- Establish and track remediation internally and externally through to resolution whilst improving design and operational effectiveness of controls
- Understand the materiality of findings to the live service
- Reduce error ratings and risk exposure as a result of gaps in control performance
- Report formally on the results of assurance/certification objectives, controls, and risk assessments
- Develop and maintain reports, metrics and presentations of progress and results for meetings with customers and regulators
- Develop and manage risk processes, including identifying and implementing best practices and ensuring all processes are documented, reviewed, and updated regularly
- Provide data analysis and strategy execution across risk areas, leveraging an understanding of risk and regulation
About You:
- Demonstrated ability to operate with independence and autonomy
- Proven leadership with a team and across an organization
- Experience successfully implementing control frameworks (e.g., SOC 1, SOC 2, ISAE 3402, ISAE 3000, ISO 27001, SoX and PCI/DSS)
- Bachelor’s degree or equivalent combination of education and experience/Bachelor’s degree in computer science, information technology or related field preferred
- Strong interpersonal, communication and presentation skills necessary for interaction with business leaders and teams across all levels of the organization
- Must have a professional certification like CISSP/CISA/CRISC/CIPP or similar
- Contribute to work environment that encourages knowledge of, respect for and development of skills to engage with those of other cultures and backgrounds
- The ability to push back and challenge decisions
- Strong negotiation and consensus building skills
- Familiarity with the financial services industry and payment processing industry, a plus
- Familiarity with GDPR
- Familiarity with cloud services or SWIFT CSP, 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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