Technology Risk Analyst I

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.ResponsibilitiesMonitors technology risk and compliance, and develops, delivers, maintains and monitors IT policies, standards, and best practicesOversees compliance and the implementation of design (up-to-date standard operating procedures) and operational (testing the validity of procedures periodically) effectivenessParticipates in the risk management process, including documenting, reviewing and updating systems on a regular basis; contributes in the preparations of internal risk reportsSupports special projects as requested; provides ad-hoc support to managementSupports investigations on risk incidents and produces detailed summaries identifying the causes of the incident, process failures and proposed risk mitigation and following up actionsPerforms, updates and maintains existing reports and processesSupports 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 resideSupports 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)SkillsMonitors technology risk and compliance, and develops, delivers, maintains and monitors IT policies, standards, and best practicesOversees compliance and the implementation of design (up-to-date standard operating procedures) and operational (testing the validity of procedures periodically) effectivenessParticipates in the risk management process, including documenting, reviewing and updating systems on a regular basis; contributes in the preparations of internal risk reportsSupports special projects as requested; provides ad-hoc support to managementSupports investigations on risk incidents and produces detailed summaries identifying the causes of the incident, process failures and proposed risk mitigation and following up actionsPerforms, updates and maintains existing reports and processesSupports 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 resideSupports 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 systemsDemonstrates aptitude to acquire basic understanding of Risk analysis; begins to develop relationships with risk managers, business and technology partnersBenefitsInsurance (including medical, prescription drug, dental, vision, disability, life insurance)Flexible spending account and health savings accountPaid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)80 hours of Paid Sick and Safe Time25 days of vacation time and 5 personal days, pro-rated based on date of hire10 annual paid U.S. observed holidays401k with a best-in-class company matchDeferred compensation for eligible rolesFitness reimbursement or on-site fitness facilitiesEligibility for tuition reimbursement56 hours of Paid Sick and Safe TimeJury duty leaveOn-site fitness facilities in some locationsCompany OverviewMastercard 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 SponsorshipMastercard 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.



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