Mastercard
Senior Technology Risk Assurance Specialist, Services Technology Risk
New York City, New York, USA · Senior · Part-time
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About the role
- This role is ideal for someone who combines a strong foundation in technology risk and controls with hands-on assurance experience across frameworks such as PCI DSS, SOC 2, and ISO 27001.
- The ideal candidate is intellectually curious, collaborative, and passionate about leveraging data, analytics, AI, and automation to transform how risk management and assurance are performed.
- They view compliance and assurance not as a check-the-box exercise, but as an opportunity to strengthen engineering practices, improve control effectiveness, and enable the business to move faster with confidence.
Responsibilities
- 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.
- This individual will serve as a trusted advisor to stakeholders, helping teams understand risk, strengthen controls, and build secure, resilient technology solutions at scale.
- Our role is to help teams navigate these challenges by building practical, scalable risk management practices that support innovation while maintaining secure, resilient, and well-controlled technology environments.
- o Support PCI DSS, SOC 1, SOC 2, ISO 27001, customer assurance engagements, and internal and external audit activities.
- o Conduct technology risk assessments to identify emerging risks, evaluate business impact, and support risk treatment and mitigation strategies.
- o Partner with Engineering, Product, Security, Business Operations, and Architecture teams to identify control gaps and develop practical, risk-based remediation plans.
- o Support audit readiness efforts, including evidence management, stakeholder coordination, issue tracking, and validation of remediation activities.
- o Drive improvements in risk and assurance processes through automation, analytics, AI-enabled solutions, and continuous monitoring capabilities.
- o Support the development and enhancement of technology control libraries, testing methodologies, and reusable assurance artifacts.
Compensation
- In line with Mastercard's total compensation philosophy and assuming that the job will be performed in the US, the successful candidate will be offered a competitive base salary and may be eligible for an annual bonus or commissions dependi
Company info
- Services Technology Risk empowers Mastercard to provide regulators, auditors, customers, and leadership with confidence in the effectiveness of our technology risk management, security, resiliency, and control practices.
- Our mission is to enable Services to innovate and grow securely by embedding risk management into how technology products are designed, delivered, operated, and governed.
- We are a multidisciplinary team of technology risk, controls, and assurance professionals focused on building and maintaining a strong technology control environment across the Services Business Unit.
- Together with our customers, we're helping build a sustainable economy where everyone can prosper.
This listing is sourced directly from Mastercard's careers page and normalized into a canonical job model.