Job Title:
Lead Technology Risk Analyst (Regulatory Relations & Market Compliance)
Overview:
Role
• Respond to customer and regulatory inquiries and requests for information/questionnaires which includes mapping customer control domains to Mastercard controls.
• In conjunction with the business owners, help create and oversee execution of effective action plans in response to audit discoveries and compliance violations
• Lead information collection process with business owners and communication of documentation and information needed for periodic customer and regulator meetings and reporting.
• Identify, analyze and report regulator and customer risk assessment/examinations findings and trends to internal stakeholders for action/follow-up and monitoring of progress.
• Supports policies and procedures to minimize exposure and drive the proper controls,
• Provides data analysis and drives strategy execution across key operational areas, leveraging expertise in regulatory requirements and compliance.
• Supports cross-functional initiatives to deliver on risk goals, policies and procedures.
• Develops risk processes, including identifying and implementing best practices and ensuring all risk management processes are documented, reviewed and updated regularly.
• Create a presentations and memos for senior leadership
• Understand and support the maintenance of industry compliance standards (e.g., PCI, ISO 27001) for applications that process, store or transfer payment information and personal data and the enterprise infrastructure where they reside.
• Manage and deliver responses to customer requests, RFP support and customer audit support.
JOB SPECIFIC EXPERIENCES
• Master’s degree in law, finance, business management or IT related field.
• Previous Technology Risk Experience
• Experience in IT, Banking, Payment or FinTech sectors in similar role (Stakeholder Assurance, Compliance).
• Knowledge of laws, regulations, policies, and ethics as they related to technology, cybersecurity and IT management, especially in relation to payment sector(e.g., GDPR, RTS, PFMI, DORA, etc.)
• Good oral and written communication skills.
• Experience collaborating cross-functionally to identify and implement best practice risk processes.
• Experience delivering presentations and supporting messaging with senior leadership.
• Knowledge of Risk and Control Framework standards such as SOC 1, SOC 2, PCI-DSS, ISO.
• Strong IT technical knowledge, including emerging technologies and potential for exploitation.
BROADENING EXPERIENCES
• Experience leading cross-functional projects, teams or committees.
• Demonstrated success building relationships and delivering results on a key initiatives.
• Experience identifying capability gaps and successfully works to coach and build skills within project team.
• Exposure to delivering presentations and engaging with senior leadership.
To find US Salary Ranges, visit People Place. Under the Compensation tab, select "Salary Structures." Within the text of "Salary Structures," click on the link "salary structures 2025," through which you will be able to access the salary ranges for each Mastercard job family. For more information regarding US benefits, visit People Place and review the Benefits tab and the Time Off & Leave tab.