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Director Asset Management

2 months ago

London, Greater London, United Kingdom IT M S Full time
Job Title: Director Asset Management

We are seeking a highly skilled and experienced Director Asset Management to join our team at IT M S. As a key member of our organization, you will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects.

Key Responsibilities:
  • Manage and/or perform multiple concurrent audit projects, including assessing risks, informing scope, executing test procedures, documenting results, work paper preparation/review, and reporting.
  • Identify control gaps and process improvement opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures.
  • Conduct audits and reviews of technology and operational areas that are complex in nature, applying sound judgment to assess effectiveness and efficiency of controls, processes, and operations.
  • Consult with management in determining action items required for resolution of control issues, working directly with management as necessary.
  • Track and monitor management action plans to ensure sustainable resolution of control gaps.
  • Contribute significantly in the planning and execution of the Audit Department's annual risk assessment process and development of the audit plan.
  • Conduct/review Sarbanes Oxley testing of internal controls over financial reporting, be a champion and advocate for strong risk management and governance controls, and partner with other control functions to strengthen our three lines of defense model.
  • Provide risk and control advice and education throughout the organization.
  • Work with colleagues located both locally and in various offices around the world.
Requirements:
  • Intellectually curious, self-motivated, passionate, works well both independently and as part of a team.
  • Ability to quickly understand and critically analyze complex IT processes, put in business context, identify and assess potential risks, and determine whether those risks are appropriately mitigated (using various techniques, such as problem solving, root cause, and data analysis).
  • Demonstrated experience in, and commitment to, the fields of internal/external IT audit, through work experience, or experience working in operations, or IT within a major global organization with a focus on risk management.
  • Skilled at analysis/critical thinking.
  • Ability to interact with senior and executive management.
  • Ability to handle multiple tasks and consistently meet established deadlines.
  • Able to deliver high-quality work, within budget and on time.
  • Strong project management skills.
  • Excellent interpersonal communication skills, both written and verbal.
  • Proficient with MS Word, MS Excel, MS Access, ACL or similar audit tools.
  • Bachelor's degree with concentration in information systems, information technology, computer science, or engineering. CISSP, CISA.
  • Ability to travel up to 40%.
Preferred Qualifications:
  • Internal/external IT audit experience.
  • Strong knowledge of IT general computer controls and related operations, including mainframe, UNIX, HP Nonstop, and Windows environments.
  • Understanding of IT security practices, PCI DSS compliance, and ISO 27001 standards.
  • Broad understanding of software engineering concepts and methodologies.
  • Digital commerce/e-commerce knowledge and experience 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;
  • Report any suspected information security violation or breach;
  • Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.