Our Purpose
We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.
Title and Summary
Principal, Enterprise OperationsWho is Mastercard?
Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.
Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.
Overview
The Network Operations team is looking for a Principal Consultant to oversee all audit and compliance processes for the network infrastructure. This candidate will be responsible for ensuring that Mastercard’s various network environments successfully satisfy all internal and external network security controls and regulatory requirements. The ideal candidate has a strong understanding of current network technologies and the methods in which they are securely implemented. The candidate should have previous experience interacting with external regulators and a thorough knowledge of industry standard IT security controls.
Role
• Develop and implement sustainable strategies to ensure compliance for all network security controls and regulatory requirements.
• Interact directly with internal technology risk leads and external regulators to demonstrate security control compliance.
• Develop remediation plans for any known network security gaps.
• Interact directly with internal and external auditors to provide documentation and evidence that satisfies network security controls.
• Oversee all audit and compliance tasks on behalf of the Network program to ensure successful completion by regulatory deadlines.
• Create and document new processes and procedures for the Network Architecture, Engineering, and Operations teams while also improving the efficiency and effectiveness of existing processes and procedures.
• Develop metrics and reporting to ensure senior management has visibility of the compliance status of the network environment.
All About You
• Network or Security administration, architecture, engineering, or operations experience for various network hardware platforms (Arista, Cisco, Aruba, Check Point, Palo Alto) in a large enterprise environment.
• Strong knowledge of Information Security controls, processes, and frameworks (NIST, PCI, COBIT, COSO, ISO, SOC).
• Strong written and verbal communication skills required.
• Bachelor’s Degree with a major relevant to Information Technology.
• Professional credentials (e.g., CIA, CISA, CISSP, or equivalent)
Responsibility
Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and therefore, it is expected that the successful candidate for this position must:
• Abide by Mastercard’s security policies and practices;
• Ensure the confidentiality and integrity of the information being accessed;
• Report any suspected information security violation or breach, and
• Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
NOTE: Candidates go through a thorough screening and interview process. There is no need to include all preferred skills in the job description.
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes 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:
Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
