Security Operations Compliance Analyst

Our Purpose

We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.

Title and Summary

Security Operations Compliance Analyst

Overview

The Security Operations team is looking for a Security Monitoring and Response Analyst who is energetic, analytical, and an experienced information technology professional.

This newly created position will play a key role in supporting our Security Operations team(s) with our obligations to provide evidence submissions and correspondence with our internal partners who support customer and regulatory examinations, help the team prioritize work across the organization and negotiate due dates and milestones and provide monthly metrics to management.


Role

Deliver audit evidence to key stakeholders with our Compliance and Technology teams.

Be a liaison to Audit, Compliance, and our internal teams.

Track remediation roadmaps, milestones, and owners of open findings.

Generate monthly metrics report(s) provide by stakeholders.

Able to communicate in a professional manner with auditors and regulators.



About You

Demonstrated ability to operate with independence and autonomy

Effectively and efficiently facilitate meetings

Familiar with areas of planning and project management

Collaborates with dependent teams to secure resources, set priorities and establish delivery milestones.

Bachelor’s degree or equivalent combination of education and experience/Bachelor’s degree in computer science, information technology or related field preferred

Strong interpersonal, communication and presentation skills necessary for interaction with business leaders and teams across all levels of the organization

Professional certification like CISSP/CISA/CRISC/CIPP/CISM or similar, a plus

Corporate Security Responsibility

All 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 Mastercard’s security policies and practices;

• Ensure the confidentiality and integrity of the information being accessed;

• Report any suspected information security violation or breach, and

• Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.