VP, Technology Risk Management
Core
Lead the planning, execution, reporting, and continuous improvement of Mastercard's technology control testing methodology to strengthen governance practices and promote a secure operational environment.
Role type
VP, Technology Risk Management (Strategy & Governance)
Builds
Unified multi-year strategy for technology risk and controls across first and second lines of defense
Domain
Financial Services / Cybersecurity & Risk Management
Deliverable
dashboards & analysis
Required skills
Technology risk management, Control testing methodology, Regulatory technology, Stakeholder management, Strategic planning, Cross-functional collaboration, Audit support, Process optimization, M&A integration, Executive reporting
Preferred skills
CISSP/CISA/CRISC certifications, NIST/ISO 27001/SOX/SOC 1/2/PCI frameworks, Emerging technology exploitation knowledge, GDPR/FBA/CBA/CROE regulations, Project management
Technologies
NIST, ISO 27001, SOX, SOC 1/2, PCI, CRI, UCF, AI, Analytics
Responsibilities
Lead technology control testing methodology planning and execution; Align strategic objectives across TR&CG; Develop risk-based testing methodologies and control inventories; Partner with business owners on control design and remediation; Drive standardization, automation, and process optimization for control effectiveness; Analyze testing priorities and develop executive reporting; Support audits and regulatory examinations; Manage collaborative relationships to influence risk environment maturity.
Seniority
VP, Strategy & Mentorship
