Product Owner - Controls Team

Who is Mastercard?

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.

Job Title

Product Owner - Controls Team


• The Employee Identity and Access Management Program (EIAM) is responsible to provide services to support internal staff physical and logical access to MasterCard systems and applications.

• One o the EIAM teams is the Controls team. This team is responsible for the performance of several SOC1 Controls. This position is be the Product Owner of this team.


• Lead the EIAM Controls team. Lead resources in engineering, governance, and biz ops.

Perform EIAM SOC1 Controls. These controls include Periodic Access Review, Out of Band Reviews, Terminations, and Transfers.

• Work closely with Controller's team to review results and deal with exceptions.

Present to senior management about the SOC1 control results.

* This is an individual contributor role with matrix leadership responsibilities.

All About You

• Experience providing cross functional leadership
• Experience with monitoring and auditing security entitlements
• Intermediate skills of identity access management pillars such as, but not limited to roles, entitlements, access certifications, and segregation of duties rules
• Intermediate technical background (Windows, UNIX, databases) and basic network fundamentals
• Intermediate skills in provisioning to platforms (Windows, UNIX, Mainframe, databases)
• Excellent organization, problem solving, and communication skills

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 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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