Job Details
- Company: Mastercard
- Job Position: GBSC Risk & Control Senior Analyst
- Location: Pune, Maharashtra, India
- Work Mode: Not Specified
- Employment Type: Full Time
- Experience: Relevant experience in Risk Management, Audit, or Compliance
- Job Category: Finance
- Job ID: R-294039
- Salary: ₹10–16 LPA (Estimated)
Job Overview
Mastercard is hiring a GBSC Risk & Control Senior Analyst to join its Global Business Solutions Center (GBSC) in Pune. The selected candidate will support operational risk management activities, identify compliance gaps, evaluate internal controls, and develop risk mitigation strategies. The role involves working with finance, HR, audit, and operations teams to improve business processes and maintain compliance standards. Candidates with experience in risk management, internal audit, compliance, and data analysis are suitable for this opportunity.
Key Responsibilities
- Lead risk management processes within the GBSC risk management team.
- Help management identify and reduce compliance risks.
- Improve compliance monitoring activities and promote a strong compliance culture.
- Identify control gaps and work with control owners to develop corrective action plans.
- Investigate operational issues and coordinate with management for resolution.
- Work with operations teams to develop risk reports and Key Risk Indicators (KRIs).
- Support continuous risk monitoring and control testing.
- Maintain risk registers, heat maps, audit schedules, and risk response plans.
- Conduct incident reporting and root cause analysis.
- Prepare reports, performance metrics, and presentations for senior leadership.
- Coordinate internal audits, external audits, and technology risk management activities.
- Support SOX and enterprise risk management processes.
- Maintain risk management tools and resources.
- Identify opportunities to introduce AI-based preventive and detective controls.
- Recommend improvements to business processes and internal control systems.
Eligibility Criteria
- Relevant experience in risk management, internal audit, operational risk, or compliance.
- Familiarity with Payroll and Human Resources operations is preferred.
- Understanding of Enterprise Risk Management (ERM), Operational Risk Management (ORM), and Technology Risk Management (TRM).
- Knowledge of the Three Lines of Defense model.
- Understanding of compliance and risk management frameworks.
- Experience documenting control activities and testing procedures.
- Ability to work independently and manage multiple projects.
- Strong communication and presentation skills.
Required Skills
- Knowledge of risk management and compliance practices.
- Internal audit and operational risk management skills.
- Experience identifying and evaluating control gaps.
- Knowledge of risk assessment and mitigation strategies.
- Understanding of regulatory and policy requirements.
- Strong analytical and critical thinking abilities.
- Root cause analysis and problem-solving skills.
- Experience preparing process flows and control documentation.
- Advanced MS Excel skills and data analysis.
- Knowledge of MS Word and PowerPoint.
- Experience with Microsoft Visio and flowchart development.
- Relationship management and stakeholder coordination skills.
- Knowledge of Tableau and Alteryx is desirable.
- Familiarity with Lean, Six Sigma, or continuous improvement practices is preferred.
- Ability to work under pressure and handle multiple responsibilities.
Why Join Mastercard?
- Opportunity to work with a globally recognized payments technology company.
- Gain experience in global risk management and compliance operations.
- Collaborate with international teams and senior business stakeholders.
- Work on enterprise-level audit and risk management initiatives.
- Develop expertise in operational risk and internal controls.
- Get exposure to AI-based risk prevention and detection solutions.
- Build professional skills in analytics, compliance, and business process improvement.
Important Links
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