IT and Security Risk Assurance Manager
6 days ago
We are seeking a highly skilled IT and Security Risk Assurance Manager to join our team at MasterCard. As a key member of our Risk Assurance department, you will play a critical role in ensuring the effectiveness and efficiency of our governance, risk management, and internal control environment.
Key Responsibilities- Provide independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of our governance, risk management, and internal control environment.
- Plan and execute IT, Security, and operational assurance projects, and support the development of the annual Risk and Control Assurance plan.
- Independently manage and deliver the annual ISAE 3000 Audit, ISO Information Security, and ISO Business Continuity audits, and other external regulatory internal assessments in line with the Risk Assurance framework and process.
- 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 (i.e., NIST, COBIT, COSO, ISO, etc.).
- Knowledge of third-party assurance reporting and frameworks (SOC, ISAE3000).
- Experience covering Mainframe, UNIX/Linux, HP Nonstop, and Windows environments.
- Self-starter with ability to work independently and in a team setting.
- Excellent written and verbal communication skills (in English, additional languages are a plus).
- Professional Certification or Designation (e.g., CA, CPA, CISA, CISM, CISSP, ISO 27001 Lead Auditor or equivalent).
- Ability to handle multiple tasks and consistently meet established deadlines.
As a Risk Assurance Manager at MasterCard, you will have the opportunity to work with a talented team of professionals who are passionate about ensuring the security and integrity of our organization. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
We are an equal opportunities employer and welcome applications from diverse candidates. If you are a motivated and experienced professional who is passionate about risk management and assurance, we encourage you to apply for this exciting opportunity.
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