Responsibilities
of the role
• Conducting control testing across Technology & Operations (T&O) domains in line with the Annual Test Schedule, the VLL Controls Management Framework, supporting processes, andernance
• Collaboration with Control Owners and Operators to gather evidence, identify control gaps, and documenting issues and actions to close any identified gaps
• Identifying areas for improvement to ensure effective, efficient and visible processes and supporting documentation
• Collaboration with colleagues from the and 2nd line risk functions
• Consolidating, reviewing and reporting key Control Testing information to appropriateernance forums, key stakeholders and 2LOD functions
• Supporting the development and/or implementation of applicable procedures to enable effective 1LOD adoption of VLL's risk management policies and processes
• Supporting and deputising for the Director of 1st Line Risk & Controls in the discharge of their responsibilities, including performance management and mentoring/coaching of team members as required
• Present and engage effectively with senior leaders across Vocalink and Mastercard
Relevant experience
• Experienced in control testing in a Technology environment [Mandatory]
• Investigative and analytical experience ( enquiry, scanning, analysis, interviewing, testing) [Mandatory]
• Creation and presentation of reporting on control data/plan schedule for audiences at all levels [Mandatory]
• Stakeholder management in an environment withpeting priorities [Mandatory]
• Experience in delivering presentations and engaging with senior leadership at the Executive level and above [Preferred]
Relevant skills
• Excellentmunication skills (both written and oral)
• Excellent reporting and presentation skills
• Ability to self-start, problem-solve and motivate/lead other team members
• Ability to prioritise and plan workload based on Business needs and oue
• Ability to remain calm and focused when working under pressure
• A flexible yet delivery-orientated mindset
• Adept use of MS Word, Excel, PowerPoint & SharePoint
• Basic understanding of database management and SQL
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networkses with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
1. Abide by Mastercard's security policies and practices;
2. Ensure the confidentiality and integrity of the information being accessed;
3. Report any suspected information security violation or breach, and
Job ID R-246611