Mastercard
Financial Services
Director,TechnologyRiskManagement
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“Director, Technology Risk Management at Mastercard. Skills: Technology Risk Management, Regulatory Compliance, Information Security. Drive compliance with security requirements. Monitor compliance with security requirements”
Industry & Context.
Problem-solving abilities
What They're Looking For.
Must Have
Knowledge of information/cyber security domains, Understanding of secure system design, Understanding of defense-in-depth strategies, Understanding of governance and risk management framework, Experience managing security compliance programs, Experience managing supervisory inspections, Experience managing audit readiness, Ability to lead cross-functional teams, Ability to manage complex projects, Senior stakeholder management, Regulatory enquiries experience, Ability to provide independent input, Ability to translate technical risk, Engaging with supervisory authorities, Engaging with oversight bodies, Leadership capabilities, Strategic thinking, Cross functional collaboration, Building trust and credibility, Executive presence, Analytical abilities, Problem-solving abilities, Experience leading ISMS implementation, Experience leading ISMS certifications, Good understanding of payment systems, Understanding interdependencies in financial ecosystem
Nice to Have
ISO/IEC 27001 knowledge, ISO/IEC 27002 knowledge, Related security standards knowledge, CISSP certification, CISM certification, CISA certification, CRISC certification
What You'll Do.
Drive compliance with security requirements
Monitor compliance with security requirements
Manage regulatory inspections
Support regulatory inspections
Drive remediation actions
Track remediation actions
Oversee information security governance
Oversee compliance for UIDAI ASA
Conduct ICT infrastructure risk assessments
Report quarterly to Board
Own India specific security policies
Maintain India specific security policies
Own security procedure documents
Maintain security procedure documents
Maintain Cyber Crisis Management Plan
Maintain Cyber Risk Assessment framework
Ensure annual revisions
Ensure alignment with regulatory requirements
Maintain oversight of security incident detection
Maintain oversight of security incident response
Maintain oversight of security incident reporting
Report to Data Protection Board
Monitor security KRIs
Track Information Security risks
Monitor Information Security risks
Track open vulnerabilities
Monitor open vulnerabilities
Track internal audit findings
Monitor internal audit findings
Drive closures of findings
Report findings to risk committees
Manage outsourcing circular compliance
Conduct annual self-assessments
Monitor SLA for security services
Provide oversight of SOC incidents
Provide oversight of operational metrics
Review external compliance audit scope
Deliver Board-level cyber security training
Oversee security awareness programs
How You'll Work.
Team & Collaboration
Cross-functional teams; 1st and 2nd Line Risk teams
Communication Scope
Board reporting; Executive presentations; Technical risk translation
Process & Methodology
Program Management
Full Job Description
**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** ### Director, Technology Risk Management ### Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission is 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. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all. Mission First, People Always As Corporate Security, we are responsible for keeping Mastercard safe and secure from cyber and physical threats, and it is our people on the frontlines who make this happen every day. By taking care of our people, their wellbeing, and career development, we provide them the necessary tools and environment to ensure the success of our mission. Overview The Corporate Security Regulatory Risk team is looking for a Director, Technology Risk Management, to support India CISO in driving security related regulatory and statutory compliance obligations mandated by Reserve Bank of India (RBI) and Unique Identification Authority of India (UIDAI). This role requires end-to-end oversight of security
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