Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Senior Analyst - Project Management (Technology Regulatory Execution)
Overview
Program Controls, Operations, & Modernization (ProCOM)
The work of this team focuses on the programs and products of Mastercard, ensuring we are running Mastercard Good technology. We also support the growing regulatory landscape while maintaining our site reliability engineering (SRE) and modernization standards. The position is being opened within the Technology Regulatory Execution team whose objective is to ensure the seamless execution of regulations, fostering compliance, innovation, and #mastercardgood standards. We are committed to empowering our stakeholders by providing clear guidance, robust practices, and effective solutions that navigate the complexities of the regulatory landscape. Through collaboration, transparency, and continuous improvement, we strive to build a secure, compliant, and forward-thinking technological environment.
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Role
The Senior Program Manager, Technology Regulatory Execution provides crucial technology validations, ensuring regulatory compliance and fostering innovation. They partner with business teams to offer tech leadership, manage technology regulatory projects, and collaborate with global teams to solve business and regulatory issues, address business and regulatory challenges, and align with business goals.
Key Responsibilities:
• Coordinate and drive the implementation of technology controls and processes for the India market and report exceptions, if any, during control / process implementation
• Coordinate to ensure timely completion and submission of self-assessment checklists as applicable in case of a new program/product in India
• Collection of adequate information from internal and external stakeholders to demonstrate compliance with applicable technology compliance requirements in India
• Perform on-going control monitoring for technology risk controls
• Contribute to lessons learned and process improvement workshops
Proactively manages the end-to-end delivery of cross functional initiatives through the organization and all dependent organizations, aligning contributors and harmonizing discordant views around common outcomes necessary for delivery
• Work across the domain and respective objectives to drive constructive discussions with dependent teams, stakeholders, and organizations
Collaborate with dependent teams to secure resources, scope efforts, set priorities and establish delivery milestones
Job Specific Experiences
• Experience in managing compliance against technology related regulations applicable to India business
• Experience working with cross functional teams
• Experience in performing independent reviews / assessments.
• Experience working with external auditors and/or regulatory examiners
• Successfully collaborated with stakeholders across geographies
• Experience in periodic reporting to and engaging with senior leadership
• Strong inter-personal skills
Technical Skills
• Technology and security controls evaluation
• Technology and security risk management
• Governance and project management
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.