Lead Technology Controls Governance

We are seeking a Lead Technology Risk Analyst to drive our mission of maturing Mastercard's technology risk and control environment. The ideal candidate will have advanced experience with documenting control guidance, control activities, test procedures, issue write-up and disposition, and metrics reporting.

Requirements

• Extensive risk and control background
• Advanced experience with documenting control guidance, control activities, test procedures, issue write-up and disposition, and metrics reporting
• Strong, confident, and precise writer and speaker
• Ability to operate with independence and autonomy
• Bachelor's degree or equivalent combination of education and experience in computer science, information technology, accounting, audit or related fields

Benefits

• Insurance
• Flexible spending account and health savings account
• Paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)
• 80 hours of Paid Sick and Safe Time
• 25 days of vacation time and 5 personal days
• 10 annual paid U.S. observed holidays
• 401k with a best-in-class company match
• Deferred compensation for eligible roles
• Fitness reimbursement or on-site fitness facilities
• Eligibility for tuition reimbursement