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.