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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Risk / Underwriting |
EmploymentType | Full-time |
Senior Security Risk Analyst, Corporate Security Risk Management OverviewThe Mastercard Technology Risk Team is looking for an operational / security risk specialist with an understanding of quantitative risk assessment approaches and very strong excel skills in order to support the Technology Risk and Corporate Security Risk Management strategy through: tSupporting the risk assessment process within O&T through development and maintenance of a quantitative risk model. tAssisting the development of measurable Risk Appetite Tolerances through engagement with business stakeholders to gather data and capturing in spreadsheet or equivalent tools. tDevelopment of automated regular reports that draw information from relevant tools such as RSA Archer (Risks and Issues) and Remedy (Incidents) and displays them in a dashboard format suitable for senior management consumption.Responsibilities: tProduction of quantitative security risk assessments utilizing the FAIR Methodology and / or equivalent quantitative risk analysis approach tDevelopment and maintenance of quantitative risk models / tools which can be used for consistent and repeatable assessments of operational and / or Security risk. tCo-ordinate the maintenance of risk registers and support the monitoring and reporting of material risks. tSupport development of a Risk Appetite Framework inclusive of risk objectives and measurable tolerances. tUnderstand and support the Technology Risk strategies that provides assurance to senior management through Policy, Issue and Exception Management, Risk Assessment and Control Assurance (including for Third Parties) tSupport the development of risk processes that implement best practices and ensure all processes are documented, reviewed and updated regularly. tSupports cross-functional initiatives to deliver on risk goals, policies and procedures tCarrying out a structured follow up on audit activities, participating in the audit closing meetings to be aware of new risks identified by internal audit. tCoordinate between assurance activities in the organization (e.g. activities carried out by Compliance, Risk Management and Internal Audit)Experience Required tExperience developing Key Performance Indicators (KPI) or Key Risk Indicators (KPI) tExperience developing Risk Reporting Dashboards that s aggregates data from multiple sources tExperience in dealing with difficult situations and making decisions with a sense of urgency is needed.Nice to have tExperience developing quantitative operational / security risk models using Monte Carlo tExperience using RSA Archer or equivalent risk tool sets. tExperience with regulatory and industry best practice and standards such as ISO 27001, PCI DSS, GLBA and NIST. Qualifications and Skills Required tBusiness Degree (or equivalent) tKnowledge of Risk Management or Statistics / Probabilistic Reasoning tAdvanced Excel (Inc. Macros, VBA and running Monte Carlo Simulations) tSystematic problem-solving approach, coupled with strong communication skills and a sense of ownership and drive.Nice to have tKnowledge of Risk Assessment methodologies such as RCSA (Risk Control Self Assessment) and FAIR (Factor Analysis for Information Risk). tStrong IT technical knowledge. tEntry Level IT Security qualification such as SecurityPlus,
Keyskills :
quantitative risk analysisrisk managementunderwritingfinanceiso 27001reportingit securitynew hiresstrong communication skillsriskkey performance indicatorsrisk modelsequal employment opportunitypci dssmonte carlo