GBSC Risk & Control Senior Analyst
Core
Senior Analyst leading operational risk management, compliance monitoring, and control gap remediation within Mastercard's Global Business Solutions Center (GBSC) shared services organization.
Role type
Senior IC operational risk and control analyst
Builds
Operational risk management programs, compliance monitoring efforts, risk registers, heat maps, audit schedules, and AI-based preventative/detective controls
Domain
Financial services / Operational Risk Management / Compliance
Required skills
Operational risk management (ERM, ORM, TRM), audit experience, three lines of defense model, compliance frameworks, control gap analysis, root cause analysis, process flow documentation, MS Office (Excel, Visio), data analysis
Preferred skills
Payroll and HR domain knowledge, Six Sigma or Lean background, Tableau, Alteryx, statistical analysis, AI-based controls
Responsibilities
Lead risk management processes, identify and mitigate compliance risks, develop remediation plans for control gaps, maintain risk registers and audit schedules, conduct incident reporting and root cause analysis, collaborate with internal/external audit and ERM teams, develop risk reporting and KRI metrics, support AI-based control implementation
Seniority
Senior, hands-on IC