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IT Security Assurance Lead

2 months ago

London, Greater London, United Kingdom Mastercard Full time
About the Role

We are seeking a highly skilled Risk Assurance Manager to join our team at Mastercard. As a key member of our Second Line of Defence (2LoD) Risk Assurance team, you will play a critical role in supporting the delivery of our annual Risk and Control Assurance plan.

Key Responsibilities
  • Work closely with the Risk Assurance Director to develop and implement effective risk management strategies and controls.
  • Partner with stakeholders to understand the business and technology environment, and provide relationship management of the associated risk and control environment.
  • Contribute to the annual risk assessment process and the development of the annual 2nd Line Risk and Control Assurance plan.
  • Deliver high-quality assurance and review projects, managing them end-to-end throughout the assurance phases.
  • Evaluate compliance against legal, regulatory, policy, and procedural requirements, and industry frameworks.
  • Assess the design and operating effectiveness of controls through inquiry, observation, and inspection testing.
  • Identify, draft, and vet issues with business partners, accounting for impact, root cause, and risk severity.
  • Provide credible check and challenge to stakeholders in all areas of the 1st Line business.
  • Liaise with and support risk and control owners to resolve any questions, queries, and problems relating to ISAE 3000 and scheme requirements.
  • Perform internal audits of ISO 27001 and ISO 22301, identifying areas of improvement or nonconformities and validating the effectiveness of corrective actions.
  • Liaise with external auditors to provide support and challenge to achieve fair presentation, design, implementation, and operational effectiveness of the control environment.
Requirements
  • Experience as a Technology Risk Management professional (first/second line of defense, internal/external audit) or equivalent experience in a large, regulated organization with exposure to both infrastructure and applications.
  • Extensive experience designing and optimizing policies, practices, and procedures, including assurance methodology, requirements, templates, and tools.
  • Experience implementing corporate governance, risk, and compliance programs, as well as developing relationships with external regulatory bodies.
  • Extensive experience performing ISAE 3000, 3402 SOC, and SOX testing of internal controls over financial and non-financial reporting.
  • Knowledge of IT general computer controls, Information Security controls, and related processes and frameworks.
  • Experience covering Mainframe, UNIX/Linux, HP Nonstop, and Windows environments.
  • Excellent written and verbal communication skills (in English, additional languages are a plus).
Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks come 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.