OurPurpose
Mastercardpowers economies and empowers people in 200+ countries andterritories worldwide. Together with our customers, we’re helpingbuild a sustainable economy where everyone can prosper.We support a wide range of digital payments choices, makingtransactions secure, simple, smart and accessible. Ourtechnology and innovation, partnerships and networks combine todeliver a unique set of products and services that help people,businesses and governments realize their greatestpotential.
TitleandSummary
LeadTechnology Risk Management Analyst (RBI, Internal and ExternalAudits)
Who isMastercard?Mastercard is a global technology company inthe payments industry. Our mission is to connect and power aninclusive, digital economy that benefits everyone, everywhere bymaking transactions safe, simple, smart, and accessible. Usingsecure data and networks, partnerships and passion, our innovationsand solutions help individuals, financial institutions,governments, and businesses realize their greatestpotential.Our decency quotient, or DQ, drives our cultureand everything we do inside and outside of our company. Withconnections across more than 210 countries and territories, we arebuilding a sustainable world that unlocks priceless possibilitiesfor all.OverviewAI & Decision ProductEnablement Program (AI & DPE) is an internal product suite thatenables intelligent decisions for market facing products. Thisprogram provides sophisticated, industry-leading intelligence witha range of capabilities that structure and apply complex businesslogic across the payment journey and beyond to inform andaccelerate decisions at scale. This is achieved by leveragingsupercomputing capabilities, sophisticated business rules, AItechnologies, a streaming big data cluster, high speed in-memorydata caching, APIs, & UIs to enrich data and provide real-timedecisions.The AI DPE Risk Management team is looking fora Lead Technology Risk Analyst to drive our compliance andregulatory frameworks in India. The ideal candidate is passionateabout proactive readiness to control testing, a willingness tolearn complex environments, and has experience in the auditing andregulatory space, particularly in India. This is a high impact rolefor a risk minded, detail oriented leader who thrives at theintersection of technology, regulation, and operationalexcellence.
The Lead Technology RiskAnalyst will:
• Provide control, compliance, andregulatory guidance to developers, architects, and projectmanagers.• Interpret and operationalize new and evolvingregulatory requirements, including RBI (PSS, IDL), DPDP Act,privacy, and broader data regulations.• Assist in thedesign and implementation of preventative and detective controlswithin the first-line environment.• Partner closely withUS‑based counterparts to manage and continuously mature theprogram’s global control landscape.
All AboutYou• 8-12 years of overall career experience intomanaging audits and technology risk management• Has hadaudit and regulatory experience (specifically RBI (PSS & IDL),and has conducted internal and external audits• You havemanaged large audits end to end with RBI• You have been apart of internal and external audits managing various products andteams on a large scale• Passionate about buildingproactive readiness frameworks and strengthening first line controlenvironments• Able to translate regulatory requirementsinto actionable control practices within AI driven and dataintensive environments• Adept at integrating IT riskprogram frameworks with enterprise risk functions, designing ITrisk metrics, risk aggregation and reporting concepts•Ability to communicate effectively with cross-functional DataScience, Development teams, regulatory agents, and the core productbusiness teams• Thrives working with highly technicalproducts in a fast-paced delivery environment• Possessionof at least one relevant professional certification, such as (butnot limited to) CIA, CISA, CISM, or CFE.
In thisposition, you will:
• Partner with leadership toidentify control gaps and drive resolution, solutioning, andlong‑term risk reduction.• Act as liason between ourfirst line engineers and architects and external audit•Collaborate with internal risk, compliance, and governance teams tomanage, monitor, and maintain regulatory and compliance controlsacross the program.• Facilitate scope and impactassessment to identify control and regulatory requirementapplicability• Support program‑ and product‑level audits,and develop readiness materials for enterprise or external auditengagements.
Corporate SecurityResponsibilityEvery person working for, or on behalf of,Mastercard is responsible for information security. All activitiesinvolving access to Mastercard assets, information, and networkscomes with an inherent risk to the organization and therefore, itis expected that the successful candidate for this positionmust:
• Abide by Mastercard’s security policiesand practices;• Ensure the confidentiality and integrityof the information being accessed;• Report any suspectedinformation security violation or breach, and • Completeall periodic mandatory security trainings in accordance withMastercard’s guidelines.
Corporate SecurityResponsibility
All activities involvingaccess to Mastercard assets, information, and networks comes withan inherent risk to the organization and, therefore, it is expectedthat every person working for, or on behalf of, Mastercard isresponsible for information security andmust:
Abide by Mastercard’s security policiesand practices;
Ensure the confidentiality and integrityof the information beingaccessed;
Report any suspected informationsecurity violation or breach,and
Complete all periodic mandatory securitytrainings in accordance with Mastercard’sguidelines.
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