GBSC Risk & Control Senior Analyst
Mastercard (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 16–28 LPA
Posted 3d ago
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Job description
Structured overview of role & requirements
About This Role
- Lead and maintain the operational risk management process within the GBSC shared services, including risk identification, assessment, mitigation, and monitoring across functions.
- Develop and manage risk reporting tools such as risk registers, heat maps, KRIs, audit schedules, and risk response plans; support internal and external audit and compliance activities.
- Conduct incident reporting, root cause analysis, and collaborate with stakeholders to ensure regulatory and policy compliance and effective risk controls, including leveraging AI-based controls.
Minimum Requirements
- Experience in audit, operational risk, or risk management functions is required.
- Knowledge and experience with risk management frameworks (ERM, ORM, TRM) and the 'three lines of defense' model.
- Familiarity with compliance requirements and payroll/HR domain is preferred.
- Proficiency in MS Office applications (Excel, Word, PowerPoint, Visio) with data analysis and flowchart skills; experience with Tableau, Alteryx, or statistical analysis is desirable.
Ideal Candidate Profile
- Experienced in applying risk management within shared services or operational environments, particularly with process-driven risk mitigation.
- Strong capability in documenting, monitoring, and improving controls and compliance aligned with regulatory standards.
- Able to operate independently under pressure, manage multiple projects simultaneously, and communicate effectively with stakeholders and senior leadership.