Information Security Operations Analyst II

Employee Identity Access Management teams are responsible for providing end to end services to support internal employees and external customer s capabilities to manage logical and physical access to Mastercard systems, applications, and offices.
The CARD Team is part of the overall Identity Access Management team within Corporate Security, focused on the controls related to access across Mastercard. Team leverage their knowledge and experience to to both improve existing control processes as well as ensure new processes, procedures, or projects have appropriate controls put in place around them.
The position will execute current access controls lifecycle activities, assist with the maturation of the departments access and process controls, and participate in design enhancement and testing for the organizations Access Management application.
There will be opportunities for ownership of processes and projects, many of which involve exposure across the broader organization.
Role
In this internally-focused position, you will:
Identify gaps and enhancements within Identity Access Management processes and systems globally, provide recommendations, and track to completion, as directed
Work closely with internal auditors on the control environment and coordinate the fulfillment of evidence/documentation requests
Lead and support the execution of individual Access controls including Privileged Access Reviews, company-wide access certifications, Segregation of Duties, etc.
Serves as a resource to other Mastercard teams for questions related to Access Management practices and governance controls.
Will both lead and work on project teams to enhance and mature the Identity Access Management function
Partner with peers in the Identity Access Management organization to ensure governance processes are in place, enabling access to the business with least privileges
Identify automation opportunities to deliver smarter and easier Identity Access Management services to support access as an enabler strategy

All About You
In this section, list essential responsibilities and education desired. Customize based on the role and feel free to add intrinsic values. Add bullet points to:
Advanced skills in Identity Access Management pillars such as, but not limited to, roles, entitlements, access certifications, and segregation of duties
Profecient in running multiple disparate efforts at any given time, seeing each through to completion
Intermediate to advanced platform specific access knowledge (Active Directory, UNIX, Mainframe, Windows, Databases)
Excellent organization, problem solving, and communication skills
Intermediate strategic thoughtful risk taking experience
Advanced analytical skills working with large amounts of data and identifying outliers
Intermedediate skills in Information Security
Experience with regulatory compliance (SOX, SOC1, PCI)

Corporate Security Responsibility
Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and therefore, it is expected that the successful candidate for this position must: