Senior Analyst, Risk Management

Mastercard is seeking a Senior Analyst for its IT Risk Management team in Pune, India. This role involves supporting the SOX Compliance program within the Finance Organization, focusing on the evaluation and scoping of IT controls. The Senior Analyst will manage various program aspects, including IT scoping, program delivery, and results reporting. Collaboration with the US-based SOX team, global IT departments, and auditors is essential, with some overlap in working hours expected. Candidates should possess extensive knowledge of IT general and application controls, as well as familiarity with control frameworks such as COBIT and NIST. A strong understanding of SEC/PCAOB regulations and COSO is also required. The ideal candidate will have a risk-based mindset, strategic thinking abilities, and IT proficiency. The position is suited for individuals who thrive in a fast-paced, collaborative environment and can execute complex projects effectively. The employment type is not specified in the advert.