Risk Analyst, Regulatory and Customer Assurance (India)

Job Description

Job TitleRisk Analyst, Regulatory and Customer Assurance (India)OverviewThe Technology Risk Management (TRM) organization is a business enabler and industry leader of technology and security risk management practices, supported by a multi-disciplinary team of top security, technology, and risk professionals. Our mission is to exceed stakeholder expectations by providing enhanced visibility and proactive management of technology risks and ensuring strong security and sound operational environment.The Security Assurance team is responsible for working with, and demonstrating to, our stakeholders (e.g., regulators, customers, Mastercard businesses) how Mastercard complies with our security and technology promises, commitments, and obligations. India is a highly regulated environment requiring a strong risk management program to meet new and existing obligations, including audits of security processes and controls, tokenization practices and data localization compliance.ResponsibilitiesRisk Management Framework/GovernanceAssist in preparation and maintenance of a consolidated control frameworkSupport preparation of a centralized inventory of security and technology risk management requirements and assurance expectationsRisk Management Guidance/DirectionSupport business owners in analysis of business and functional requirements resulting from regulation and customer contracts; and help identify technology and security risk controlsHelp assess impact of business, market and regulatory landscape changes on controls and preacticesAudit SupportSupport customer and regulatory examinations; provide documentation and evidence to demonstrate how Mastercard satisfies obligations and commitmentsAssist in completing customer and regulatory inquiries and requests for informationPrepare periodic customer and regulator meetings and reportingPerform compliance monitoring and pre audit readiness reviewsCollection, sorting and maintaining audit evidence repository and tracking open items to closureAssist with certification efforts (e.g., SOC, ISO, PCI)Assist in reviewing reports of related parties and review System Audit Reports (SARs) and System Audit Questionnaires (SAQs) to track ecosystem complianceExperienceHave knowledge of relevant regulations (e.g., payment and settlement systems, tokenization, Data localization) applicable to India businessHave strong understanding of technology and information security risk management practices.Experience in handling regulatory and customer audits, conducting assessments and good understanding of governance, risk and compliance practicesBe seen as a trusted advisor who understands business processes and can provide security consultation and advisoryPossess excellent communication and people management skills and stakeholder management experienceBe culturally aware, sensitive and able to collaborate with cross-regional teamsBe a team player with strong business and operations focusKnowledge of Risk and Control Framework standards such as NIST, ISO, PCI-DDS, SOCKnowledge of laws, regulations, policies, and ethics as they relate to cybersecurity and IT management (e.g., GDPR, FBA, CBA, PFMI, etc.)Knowledge of Mastercard products and technology, security and other risk management programs and practices desired, a plus but not requiredCOVID-19 ConsiderationsWe value the safety of each member of our community because we know were all in this together. In many locations, which may change over time, weve implemented a virtual hiring process and continue to interview candidates by video or phone. In addition, in some locations, only individuals who have been fully vaccinated will be permitted inside Mastercard offices until further notice.In the US, Mastercard is a government contractor, which may legally require most Mastercard employees to be vaccinated unless a verified approved medical or religious exemption is granted. Further, we are currently making every effort towards having employees return to work in the office 2 days per week, if that makes sense for their team. Everyone must be vaccinated to enter Mastercard offices at this time. Therefore, we expect all candidates to be vaccinated or to be approved for a medical or religious accommodation prior to commencing work at Mastercard.Corporate Security ResponsibilityAll activities involving access to Mastercard assets, information, and networks comes 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 Mastercards security policies and practices;Ensure the confidentiality and integrity of the information being accessed;Report any suspected information security violation or breach, andComplete all periodic mandatory security trainings in accordance with Mastercards guidelines.,

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