Technology Risk Analyst I

🌍 Remote, USA 🚀 Full-time 🕐 Posted Recently

Job Description

Mastercard is a global leader in digital payments, empowering people and businesses worldwide. The Technology Risk Analyst I role involves monitoring technology risk and compliance, developing and maintaining IT policies, and supporting risk management processes to ensure adherence to industry standards. The analyst will also participate in the documentation and review of systems, support investigations on risk incidents, and contribute to internal risk reports.

Responsibilities

Monitors technology risk and compliance, and develops, delivers, maintains and monitors IT policies, standards, and best practices
Oversees compliance and the implementation of design (up-to-date standard operating procedures) and operational (testing the validity of procedures periodically) effectiveness
Participates in the risk management process, including documenting, reviewing and updating systems on a regular basis; contributes in the preparations of internal risk reports
Supports special projects as requested; provides ad-hoc support to management
Supports investigations on risk incidents and produces detailed summaries identifying the causes of the incident, process failures and proposed risk mitigation and following up actions
Performs, updates and maintains existing reports and processes
Supports risk management processes and procedures to maintain the status of industry compliance standards (e.g., PCI) on applications that process, store or transfer data containing credit card information and the enterprise infrastructure where they reside
Supports due diligence reviews and Mastercard subsidiary reviews globally to safeguard Mastercard data and adheres to payment, financial and industry data standards according to Mastercard Technology Policies and Standards (includes PCI Compliance)

Skills

Monitors technology risk and compliance, and develops, delivers, maintains and monitors IT policies, standards, and best practices
Oversees compliance and the implementation of design (up-to-date standard operating procedures) and operational (testing the validity of procedures periodically) effectiveness
Participates in the risk management process, including documenting, reviewing and updating systems on a regular basis; contributes in the preparations of internal risk reports
Supports special projects as requested; provides ad-hoc support to management
Supports investigations on risk incidents and produces detailed summaries identifying the causes of the incident, process failures and proposed risk mitigation and following up actions
Performs, updates and maintains existing reports and processes
Supports risk management processes and procedures to maintain the status of industry compliance standards (e.g., PCI) on applications that process, store or transfer data containing credit card information and the enterprise infrastructure where they reside
Supports due diligence reviews and Mastercard subsidiary reviews globally to safeguard Mastercard data and adheres to payment, financial and industry data standards according to Mastercard Technology Policies and Standards (includes PCI Compliance)
Exposure to technology, including network and internet systems
Demonstrates aptitude to acquire basic understanding of Risk analysis; begins to develop relationships with risk managers, business and technology partners

Benefits

Insurance (including medical, prescription drug, dental, vision, disability, life 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, pro-rated based on date of hire
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
56 hours of Paid Sick and Safe Time
Jury duty leave
On-site fitness facilities in some locations

Company Overview

Mastercard is a financial network that processes payments between banks and cardholders. It was founded in 1966, and is headquartered in Purchase, New York, USA, with a workforce of 10001+ employees. Its website is http://www.mastercard.com.

Company H1B Sponsorship

Mastercard has a track record of offering H1B sponsorships, with 540 in 2025, 319 in 2024. Please note that this does not guarantee sponsorship for this specific role.

Apply To This Job