Mastercard · 1 day ago
Senior Technology Risk Analyst
O'Fallon, MO
Full-time
Hybrid
Mid, Senior Level
$88K/yr - $141K/yrMastercard powers economies and empowers people in 200+ countries and territories worldwide. The Senior Technology Risk Analyst will drive an assurance and controls program, ensuring compliance with various global frameworks while partnering with risk teams and technology stakeholders to design and implement effective controls.
FinancePaymentsInformation TechnologyFinancial Services
Responsibilities
Partner with first-line risk teams and internal stakeholders to design and implement control frameworks supporting SOC 1, SOC 2, PCI DSS, ISO 27001/27701, and other certification programs
Support and lead assurance activities with internal and external auditors to evaluate control design and operating effectiveness
Execute control assessments across technology and operational areas to identify risks, gaps, or control design weaknesses
Track remediation actions through resolution to strengthen control design maturity and operating effectiveness
Produce formal reporting on certification progress, assurance outcomes, test results, and control performance
Develop and maintain dashboards, metrics, and executive-ready reporting for internal leadership, customers, regulators, and audit partners
Collaborate closely with Mastercard’s assurance and compliance programs — including SOC 1, SOC 2, ISAE 3402, ISAE 3000, ISO 27001/27701, SOX, and PCI DSS — to ensure alignment across the Technology Risk Management function
Qualification
Required
Demonstrated ability to operate independently and with sound judgment
Experience with technology, security, or compliance frameworks such as SOC 1, SOC 2, PCI DSS, ISO 27001/27701, ISAE 3402/3000, and/or FedRAMP
Strong interpersonal, communication, and presentation skills for partnering with leaders and teams across all organizational levels
Commitment to fostering an inclusive, culturally aware, and globally collaborative work environment
Preferred
Bachelor's degree or equivalent experience; degrees in computer science, information technology, cybersecurity, or related fields preferred
Professional certifications such as CISSP, CISA, CRISC, CPA, or similar are a plus
Cloud certifications (Azure, AWS, GCP) are a plus
Familiarity with the financial services, payments, or technology industries is a plus
Benefits
Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
Flexible spending account and health savings account
Paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)
80 hours of Paid Sick and Safe Time
25 days of vacation time and 5 personal days, pro-rated based on date of hire
10 annual paid U.S. observed holidays
401k with a best-in-class company match
Deferred compensation for eligible roles
Fitness reimbursement or on-site fitness facilities
Eligibility for tuition reimbursement
56 hours of Paid Sick and Safe Time
Jury duty leave
On-site fitness facilities in some locations
Company
Mastercard
Mastercard is a financial network that processes payments between banks and cardholders.
Founded in 1966
10001+ employees
H1B Sponsorship
Mastercard has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (540)
2024 (319)
Funding
Current Stage
Public CompanyTotal Funding
unknown2006-05-25IPO
Leadership Team
Michael Miebach
Chief Executive Officer
Ed McLaughlin
President & Chief Technology Officer
Recent News
2026-02-11
Company data provided by crunchbase