Senior Technology Risk Analyst: Program Manager, Risk & Controls

Our Purpose Mastercard powers economies and empowers people in 200 countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Technology Risk Analyst: Program Manager, Risk & Controls Senior Technology Risk Analyst: Program Manager Overview The ONE (“The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it”) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams. This is an exciting opportunity to be part of solving complex problems and working with great Mastercard technology leaders in operations and platforms. In this role you'll combine your technical, risk, and control expertise with your keen eye for detail to assess, create, implement, and test robust control activities that fortify TeamONE against threats and potential issues. The Risk & Control Practice plays a critical role in ensuring Mastercard’s technology platforms operate in a secure, resilient, and compliant manner while enabling business velocity. This role partners closely with TeamONE and various functions across Technology including Security, Risk, Audit, and Business stakeholders to drive disciplined execution of risk, control, and regulatory initiatives across complex, global environments. If you're ready to be at the forefront of technological risk management, we invite you to bring your technology controls experience to our innovative and collaborative environment. Role The Senior Technology Risk Analyst: Program Manager (TPM) is a senior individual contributor who owns the end to end delivery of technology programs focused on risk management, control design and execution, regulatory commitments, and operational resilience. The TPM operates at the intersection of engineering execution, risk frameworks, and executive stakeholder management, ensuring outcomes are delivered predictably, transparently, and at scale. You will own the planning, execution, and support the delivery of complex, cross functional technology programs within the TeamONE Risk & Control domain, from inception through completion. Responsibilities include: • Lead and coordinate a portfolio of risk, control, and regulatory driven technology initiatives across multiple engineering and operational teams including assessments and testing activities of IT controls and processes to identify deficiencies, deviations, and compliance gaps. • Develop and update control and process documentation in support of complying with relevant standards, regulatory, industry, and customer expectations. • Track and manage risks, issues, and control gaps at multiple levels, ensuring timely mitigation and transparent escalation • Based on criticality and urgency, support remediation activities and link such activities back to monitor risk rating • Partner with front line and second line technology risk management teams to ensure alignment on risk management methodology, practices, terminology, etc. • Serve as a trusted delivery partner to senior leaders across TeamONE focusing upon the successful delivery of Technology, Risk, Security, and Business functions • Communicate program status, risks, and decisions clearly and concisel ... (truncated, view full listing at source)