Risk Analyst, Regulatory and Customer Assurance

Dynamic Yield

Pune

1-6 Years

This job is no longer accepting applications

Posted 2 months ago
Over 50 applicants

Job Description

The Technology Risk Management (TRM) organization is a business enabler and industry leader of technology and security risk management practices, supported by a multi-disciplinary team of top security, technology, and risk professionals. Our mission is to exceed stakeholder expectations by providing enhanced visibility and proactive management of technology risks and ensuring strong security and sound operational environment.
The Security Assurance team is responsible for working with, and demonstrating to, our stakeholders (e.g., regulators, customers, Mastercard businesses) how Mastercard complies with our security and technology promises, commitments, and obligations. India is a highly regulated environment requiring a strong risk management program to meet new and existing obligations, including audits of security processes and controls, tokenization practices and data localization compliance.
Responsibilities
Risk Management Framework/Governance
Assist in preparation and maintenance of a consolidated control framework
Support preparation of a centralized inventory of security and technology risk management requirements and assurance expectations
Risk Management Guidance/Direction
Support business owners in analysis of business and functional requirements resulting from regulation and customer contracts; and help identify technology and security risk controls
Help assess impact of business, market and regulatory landscape changes on controls and preactices
Audit Support
Support customer and regulatory examinations; provide documentation and evidence to demonstrate how Mastercard satisfies obligations and commitments
Assist in completing customer and regulatory inquiries and requests for information
Prepare periodic customer and regulator meetings and reporting
Perform compliance monitoring and pre audit readiness reviews
Collection, sorting and maintaining audit evidence repository and tracking open items to closure
Assist with certification efforts (e.g., SOC, ISO, PCI)
Assist in reviewing reports of related parties and review System Audit Reports (SARs) and System Audit Questionnaires (SAQs) to track ecosystem compliance
Experience :
Have knowledge of relevant regulations (e.g., payment and settlement systems, tokenization, Data localization) applicable to India business
Have strong understanding of technology and information security risk management practices.
Experience in handling regulatory and customer audits, conducting assessments and good understanding of governance, risk and compliance practices
Be seen as a trusted advisor who understands business processes and can provide security consultation and advisory
Possess excellent communication and people management skills and stakeholder management experience
Be culturally aware, sensitive and able to collaborate with cross-regional teams
Be a team player with strong business and operations focus
Knowledge of Risk and Control Framework standards such as NIST, ISO, PCI-DDS, SOC
Knowledge of laws, regulations, policies, and ethics as they relate to cybersecurity and IT management (e.g., GDPR, FBA, CBA, PFMI, etc.)
Knowledge of Mastercard products and technology, security and other risk management programs and practices desired, a plus but not required

More Info

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Indian

About Company

Dynamic Yield

Dynamic Yield by Mastercard enables teams to build personalized, optimized, and synchronized digital customer experiences, enhancing revenue and customer loyalty.

Job ID: 118924677

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