Technology Risk Analyst I

Mastercard

Confirmed live yesterday High trust

Quick summary

Work type
On-site
Location
O'Fallon, MO
Posted
3 days ago
Freshness
Confirmed live yesterday

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Salary context

How this pay compares to similar roles

Similar $185k
$140k most similar roles pay here $230k

This listing doesn't post a salary. Most similar roles pay $149,775–$220,900.

Based on 239 similar postings.

Employer

About Mastercard

Mastercard is a global technology company in the payments industry, processing transactions between financial institutions and merchants using its extensive network of credit, debit, and prepaid card products. Industry: Payments Technology & Financial Services

Mastercard currently has 116 open roles on FindRole.

Listed pay typically runs $122,000–$207,000 across 104 roles with salary data.

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At a glance

TL;DR · Technology Risk Analyst I

As a Technology Risk Analyst I, Launch Program 2027, you will join the Tech Regulatory of Risk & Controls team to support regulatory execution, customer assurance, and controls programs. You will perform critical tasks including monitoring and reporting on the operating effectiveness of internal control environments, validating IT general controls across systems and processes, and supporting SOC 1 and SOC 2 attestation activities. Your daily work involves assessing internal controls to identify risks, defining remediation actions, and coordinating evidence collection for regulatory requests. To succeed, you must possess a working understanding of IT general controls and broader control frameworks while utilizing analytical and problem-solving skills. The role focuses on the specific domain of ensuring corporate compliance with security, technology, and financial standards while driving automation and process optimization to improve the reliability of the assurance program.

What you'll do

  • Monitor and report on the operating effectiveness of the internal control environment.
  • Support SOC 1 and SOC 2 attestation and reporting activities.
  • Validate IT general controls (ITGCs) across various systems, applications, and processes.
  • Identify risks and define remediation actions for internal control gaps.
  • Coordinate evidence collection for customer and regulatory requests.
  • Evaluate the design and operating effectiveness of IT and business process controls.
  • Drive automation and process optimization to streamline regulatory engagements and evidence gathering.

What we're looking for

  • Must be currently enrolled in a Bachelor’s or accelerated Master’s degree with an expected graduation date between December 2026 and June 2027.
  • Pursuing a degree in Information Technology, Information Systems, Accounting, Finance, Risk Management, or a related field.
  • Experience through coursework, internships, or academic projects involving governance, risk, compliance (GRC), audit, or regulatory processes.
  • Demonstrated ability to manage and coordinate projects, assignments, or team-based initiatives.
  • Strong technical aptitude with the ability to learn and apply new tools, systems, and methodologies.
  • Excellent analytical, problem-solving, and communication skills with attention to detail.
  • Work authorization.

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