Mastercard India | Senior Analyst, Risk Management

About the role and responsibilities

• 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.
• Senior Analyst, IT Risk Management – Individual Contributor
• 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.
• Are you looking to join a fast-paced, collaborative environment supporting a world class growing organization?
• Do you have the ability to think strategically and execute a complex project?
• Do you have a risk-based mindset?
• Are you IT savvy?
• Do you have the ability to drive change and improve awareness across the organization?
• Support the execution of various SOX program components, including IT scoping, IT risk assessment, training of stakeholders on IT control-related best practices, IT control testing and review, remediation recommendations, deficiency evaluations and reporting
• Assess and determine design effectiveness of internal controls
• Experience covering multiple technology environments such as Mainframe, UNIX/Linux, Cloud and Windows environments
• Work with business owners to address any potential control gaps that may require remediation
• Partner with various business owners and IT teams including technology compliance, operations, development, and application support to provide expertise in assessing the design and effectiveness of IT controls
• Liaise with regional finance and IT stakeholders as well as internal and external auditors
• Ensure the delivery of high quality, timely work products
• Continuously identify efficiencies in the SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and partnership with management
• Exhibit strong project management skills with the ability to hold self and others accountable to internal and external deadlines
• Ability to effectively manage international time-zone differences in communication globally
• Demonstrate the ability to exercise judgment and display a high standard of ethics and professionalism
• Demonstrate exceptional communications skills, both written and verbal, with the ability to understand complexities of the business
• Report to a US-based Manager, Risk Management

Experience and qualifications

• Bachelor Degree Accounting, Business, Management Information Systems or equivalent, a CPA/CA, CISA or similar certification required
• Has a strong understanding of IT control concepts and framework such as COBIT, NIST Cybersecurity, NIST SP 800-53, CIS/SANS Top 20, Sarbanes Oxley, COSO, and leading business practices
• Recent experience providing IT auditing or IT advisory-type services
• Knowledge of best practices around IT controls
• Working knowledge of current PCAOB Auditing and Accounting Standards
• Experience with the IT external audit or risk advisory services or an in-house Technology Risk Management (first/second line of defense) or equivalent experience in a large, regulated organization with exposure to both infrastructure and applications
• Knowledge of common enterprise and web application technologies
• Familiarity with audit automation preferred
• Proven ability to manage complex engagements or programs
• Excellent oral and written communication skills and interpersonal skills with emphasis on building strong, longer-term relationships worldwide across varying geographies and functions
• Detail oriented, self-motivated with the ability to meet project deadlines and deliverables in a fast-paced environment
• Experience in risk management field (e.g., risk management, audit, compliance) desired
• Effective ability to influence, drive change and resolve conflicts
• Strong analytic, logical reasoning and problem-solving skills
• Strong project management skills to lead and prioritize multiple projects
• Demonstrated ability to drive change and continuous improvement
• Some travel may be required in the future, up to 10% travel

Mastercard

Mastercard is a global payments technology company that runs one of the world's largest card payment networks, connecting consumers, merchants, banks and governments in more than 200 countries and territories. It does not issue cards or lend money itself: it provides the network, processing, security and data services that let banks and other partners offer credit, debit, prepaid and digital payment products. Its work also covers fraud prevention and cybersecurity, digital identity, open banking, and data-led advisory services for businesses and governments.

Mastercard has worked in India for more than four decades. It opened its first India technology hub in Pune in 2014, and Pune is now its largest workforce in a single city anywhere in the world; the company also has offices in Gurugram, Mumbai, Hyderabad, Bengaluru and Vadodara. Teams in India work on software, data and cybersecurity, and also in finance, franchise and network services, product management and the Advisors & Consulting Services practice, which gives clients strategy, analytics and marketing advice. Finance, revenue assurance, consulting and analytics roles here can suit CA, CFA, CMA, MBA (Finance) and commerce profiles.

• Industry: Payments technology — global card payment network, payment security and data services
• Headquarters: Purchase, New York, USA
• In India: Offices in Pune, Gurugram, Mumbai, Hyderabad, Bengaluru and Vadodara