Manager, Risk Management
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We are the global technology company behind the world's fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless ®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.
Manager, Risk Management
The Manager is assigned to a schedule of activities providing strategic direction on IT risk assessments and recommendations, oversee the completion of enhancements to internal controls, review of business processes, testing of key controls and documentation, communication with clients to develop and follow up on action plans.
Additionally, responsibilities include participation in the development of the annual controls risk assessment.
Conduct reviews of IT policies, flow charts, standards and operating procedures related to IT General controls, application changes and development, networks and infrastructure, IT security, operating systems, databases and applications.
Communicate observations and recommendations in a concise format with all levels of management.
Understand how applications and related IT controls support achievement of business objectives.
Promote a risk-aware culture, ensure efficient and effective risk and compliance management practices by adhering to required standards and processes.
Ability to multitask, leading/participating in projects and other assignments.
Develop skill sets by meeting required training and obtaining advanced certifications pursuant to department needs.
Use operational and technical skills to support the Controls and Risk Management Department objectives.
Contribute to department initiatives to improve internal processes and assist the department in achieving its objectives and goals.
Demonstrate excellent verbal and written communication and exhibit strong partnering skills and ability to interact with various levels of management and external stakeholders.
Foster a positive work environment.
Demonstrate ability to leverage critical thinking and analytical skills.
Flexibility to adapt to changing priorities or deliverables.
IT audit, risk management, business and/or IT management experience.
Practical experience in IT compliance, risk management activities, audit, or regulatory examinations.
Experience in Financial Services, Banking, Consulting, Credit Card or Public Accounting preferred.
Certifications a plus: CISA, CRISC, CISSP
Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.
If you require accommodations or assistance to complete the online application process, please contact firstname.lastname@example.org and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.
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