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Director, Technology Risk Management
Mastercard
- O'Fallon, Missouri, United States
- O'Fallon, Missouri, United States
About
Job Title:
Director, Technology Risk ManagementOverview:
As the Tech Risk Lead, Director aligned to a market-facing business unit, you'll play a key role within a collaborative first line risk team, helping to manage technology-related risk across business operations. You'll bring proven experience in applying enterprise risk frameworks, leading assurance activities, and embedding risk-aware practices in partnership with stakeholders and control owners.Job Responsibilities:
• Advise the business unit on technology risk posture, control effectiveness, and regulatory expectations
• Apply knowledge of risk appetite, operational risk, and enterprise risk frameworks to guide decision-making
• Lead or contribute to the development and implementation of front-line risk policies, controls, and procedures
• Facilitate and participate in risk assessments and workshops to identify, evaluate, and mitigate technology-related risks
• Support governance forums and cross-functional initiatives that align technology operations with risk objectives
• Lead or oversee assurance activities across PCI-DSS, SOC 1, SOC 2, ISO 27001, and other regulatory standards, including audit readiness and control testing
• Demonstrate experience with control documentation, testing, and evidence gathering to support assurance functions
• Engage with regulators and external auditors to represent the business unit's technology risk posture and compliance alignment
• Apply technical knowledge to assess risks across applications, infrastructure, and third-party integrations
• Contribute to incident response processes by advising on risk implications, control gaps, and remediation strategies
• Participate in third-party due diligence, control validation, and vendor/subsidiary risk reviews within the first line of defense
• Build and maintain strong relationships with regional and local stakeholders to ensure consistent risk alignment and escalation
• Present risk strategies and insights to senior leadership with clarity, confidence, and business relevance
Knowledge of:
• Enterprise risk frameworks and operational risk principles
• Key assurance standards (PCI-DSS, SOC 1/2, ISO 27001)
• Technology architecture (applications, infrastructure, cloud)
• Core security controls (encryption, IAM, vulnerability management)
• Risk assessment and assurance practices
• Incident response and operational resilience
Ability to:
• Advise on technology risk posture and regulatory expectations
• Apply risk frameworks to operational processes
• Lead assurance activities and auditsTo find US Salary Ranges, visit People Place. Under the Compensation tab, select "Salary Structures." Within the text of "Salary Structures," click on the link "salary structures 2025," through which you will be able to access the salary ranges for each Mastercard job family. For more information regarding US benefits, visit People Place and review the Benefits tab and the Time Off & Leave tab.
Languages
- English
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