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Principal, Enterprise Operations

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Mastercard

Oct 24, 2024

  • Job
    Full-time
    Expert Level
  • IT & Cybersecurity
    Business, Operations & Strategy
  • Dublin
  • Quick Apply

AI generated summary

  • You need experience in network/security ops, knowledge of security frameworks, strong communication skills, a relevant degree, and professional credentials (e.g., CIA, CISA, CISSP).
  • You will ensure compliance with security controls, develop remediation plans, oversee audits, create processes, report metrics, and maintain information integrity while adhering to security policies.

Requirements

  • Network or Security administration, architecture, engineering, or operations experience for various network hardware platforms (Arista, Cisco, Aruba, Check Point, Palo Alto) in a large enterprise environment.
  • Strong knowledge of Information Security controls, processes, and frameworks (NIST, PCI, COBIT, COSO, ISO, SOC).
  • Strong written and verbal communication skills required.
  • Bachelor’s Degree with a major relevant to Information Technology.
  • Professional credentials (e.g., CIA, CISA, CISSP, or equivalent).
  • Abide by Mastercard’s security policies and practices;
  • Ensure the confidentiality and integrity of the information being accessed;
  • Report any suspected information security violation or breach, and
  • Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Responsibilities

  • Develop and implement sustainable strategies to ensure compliance for all network security controls and regulatory requirements.
  • Interact directly with internal technology risk leads and external regulators to demonstrate security control compliance.
  • Develop remediation plans for any known network security gaps.
  • Interact directly with internal and external auditors to provide documentation and evidence that satisfies network security controls.
  • Oversee all audit and compliance tasks on behalf of the Network program to ensure successful completion by regulatory deadlines.
  • Create and document new processes and procedures for the Network Architecture, Engineering, and Operations teams while also improving the efficiency and effectiveness of existing processes and procedures.
  • Develop metrics and reporting to ensure senior management has visibility of the compliance status of the network environment.
  • Abide by Mastercard’s security policies and practices;
  • Ensure the confidentiality and integrity of the information being accessed;
  • Report any suspected information security violation or breach, and
  • Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

FAQs

What is the main purpose of the Principal, Enterprise Operations role?

The main purpose of the Principal, Enterprise Operations role is to oversee all audit and compliance processes for Mastercard's network infrastructure, ensuring compliance with internal and external network security controls and regulatory requirements.

What kind of experience is required for this position?

This position requires network or security administration, architecture, engineering, or operations experience for various network hardware platforms in a large enterprise environment.

What qualifications are necessary for this role?

A Bachelor’s Degree with a major relevant to Information Technology is required, along with professional credentials such as CIA, CISA, CISSP, or equivalent.

What are the primary responsibilities of the Principal Consultant in this role?

The primary responsibilities include developing and implementing strategies for compliance with network security controls, interacting with internal technology risk leads and external regulators, creating documentation for auditors, and overseeing audit and compliance tasks.

Are there any specific knowledge requirements for this position?

Yes, a strong knowledge of Information Security controls, processes, and frameworks such as NIST, PCI, COBIT, COSO, ISO, and SOC is required.

Is effective communication important in this role?

Yes, strong written and verbal communication skills are essential for interacting with internal teams, external regulators, and auditors.

What is the company culture like at Mastercard?

Mastercard fosters a culture of inclusion that respects individual strengths, views, and experiences, believing that differences enable better decision-making and innovation.

What should a candidate do regarding information security?

Every candidate is expected to abide by Mastercard’s security policies, ensure the confidentiality and integrity of accessed information, report any suspected security violations, and complete all required security training.

How does this role contribute to Mastercard's mission?

This role contributes to Mastercard's mission by ensuring that transactions and network environments are safe, simple, and compliant, ultimately helping to connect and power an inclusive digital economy.

What are the career progression opportunities for this position?

Career progression opportunities may exist within the enterprise operations team and across different functions of the organization, leveraging the experience and skills gained in this role.

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Mastercard

Connecting Everyone to Priceless Possibilities

Consulting
Industry
10,001+
Employees
1966
Founded Year

Mission & Purpose

Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.