IT and Security Risk Assurance Manager
1 week ago
About the Role
We are seeking a highly skilled IT and Security Risk Assurance Manager to join our team at Mastercard, Inc. This is a critical role that requires a strong understanding of risk management and assurance principles, as well as excellent communication and interpersonal skills.
Key Responsibilities
- Provide independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard's governance, risk management, and internal control environment.
- Plan and execute IT, Security, and operational assurance projects, and support the department's risk assessment and 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.
- Work in the Second Line of Defence (2LoD) Risk Assurance team to support the Risk Assurance Director with the delivery of the annual Risk and Control Assurance plan.
- Understand the business and technology environment, and partner with stakeholders to 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 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 the 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
- Abide by Mastercard's security policies and practices.
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