Mastercard
From Mastercard's careers page
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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, Risk Management
Senior Analyst, IT Risk Management – Individual Contributor
Overview
The Senior Analyst, IT Risk Management, will support our SOX Compliance program within the Finance Organization and will report into the US-based Manager, Risk Management. This position will primarily focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including IT scoping, delivery of the program, and reporting of results. The Senior Analyst will work closely with the US-based SOX team, worldwide IT departments, regional controllership, our shared services center, business owners, and our internal and external auditors, with the expectation of some overlap in the working hours.
Requirements for this position include extensive knowledge of IT general and application controls, strong understanding of IT control frameworks (e.g., COBIT, NIST Cybersecurity, NIST SP 800-53, CIS/SANS Top 20), familiarity with SEC/PCAOB regulations, COSO and US GAAP, as well as the demonstrated ability to monitor an effective global risk-based IT control environment.
Role
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.