Full-Time

Control Testing Manager-2

Confirmed live in the last 24 hours

Deadline 6/30/25
Mastercard

Mastercard

10,001+ employees

Facilitates secure digital payment transactions

No salary listed

Senior

Company Historically Provides H1B Sponsorship

London, UK + 1 more

More locations: Bedfordshire, UK

UK Top Secret Clearance Required

Category
IT Project Management
IT & Security
Required Skills
Risk Management
Requirements
  • Experienced in control testing in a Technology environment [Mandatory]
  • Investigative and analytical experience (e.g. enquiry, scanning, analysis, interviewing, testing) [Mandatory]
  • Creation and presentation of reporting on control data/plan schedule for audiences at all levels [Mandatory]
  • Stakeholder management in an environment with competing priorities [Mandatory]
Responsibilities
  • Conducting control testing across Technology & Operations (T&O) domains in line with the Annual Test Schedule, the VLL Controls Management Framework, supporting processes, and governance
  • Collaboration with Control Owners and Operators to gather evidence, identify control gaps, and documenting issues and actions to close any identified gaps
  • Identifying areas for improvement to ensure effective, efficient and visible processes and supporting documentation
  • Collaboration with colleagues from the 1.5 and 2nd line risk functions
  • Consolidating, reviewing and reporting key Control Testing information to appropriate governance forums, key stakeholders and 2LOD functions
  • Supporting the development and/or implementation of applicable procedures to enable effective 1LOD adoption of VLL’s risk management policies and processes
  • Supporting and deputising for the Director of 1st Line Risk & Controls in the discharge of their responsibilities, including performance management and mentoring/coaching of team members as required
  • Present and engage effectively with senior leaders across Vocalink and Mastercard
Desired Qualifications
  • Experience in delivering presentations and engaging with senior leadership at the Executive level and above [Preferred]

Mastercard operates in the payments industry, focusing on building an inclusive digital economy. The company connects people, financial institutions, governments, and businesses through secure data and networks. Mastercard facilitates transactions by charging fees to merchants and financial institutions for processing payments. It serves a wide range of clients across over 210 countries and territories, aiming to make transactions safe, simple, and accessible. Mastercard differentiates itself from competitors by emphasizing partnerships and innovative technologies to promote growth and sustainability. The company's goal is to create a more inclusive financial system that benefits everyone.

Company Size

10,001+

Company Stage

M&A

Total Funding

$9M

Headquarters

Harrison, New Jersey

Founded

2007

Simplify Jobs

Simplify's Take

What believers are saying

  • Mastercard's stablecoin initiatives tap into the growing cryptocurrency market.
  • Real-time payments expansion offers Mastercard new growth opportunities.
  • Open banking partnerships enhance Mastercard's competitive edge in secure payments.

What critics are saying

  • Antitrust scrutiny in Europe could impact Mastercard's fee structures.
  • Stablecoin growth may disrupt Mastercard's traditional payment model.
  • Real-time payment demand challenges Mastercard's existing card network.

What makes Mastercard unique

  • Mastercard's DQ-driven culture fosters ethical business practices and stakeholder trust.
  • The company leverages partnerships to enhance its global payment solutions.
  • Mastercard's focus on secure, inclusive transactions sets it apart in the digital economy.

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Benefits

New Parent Leave

Inclusive Family Building Benefit

Employee Family Resource Program

Bereavement Leave

Dependent Scholarship

Employee Assitance Fund

Business Resource Groups

Employee Recognition

Flexible Work

Tuition Assistance

Travel Assistance

Matching Charitable Gifts

Company News

PYMNTS
May 14th, 2025
Report: European Retailers Seek Antitrust Case Against Mastercard And Visa

A group of trade associations representing European retailers reportedly asked the European Commission to take action against Mastercard and Visa under European Union antitrust rules, alleging that the companies charge high fees and don’t provide transparency on those fees. In a letter dated Tuesday (May 13) and addressed to the commission’s antitrust chief, financial services commissioner and economy chief, the associations also called for price controls on interchange fees, transparency and non-discriminatory obligations for International Card Schemes (ICSs), and a tool for regulators to scrutinize ICSs’ actions, Reuters reported Wednesday (May 14), citing a copy of the letter. “International Card Schemes (ICS) have been able to increase their fees without competitive challenge or regulatory scrutiny,” the letter said, per the report. “They have also rendered their system of fees and rules so complex and opaque that players are unable to understand, let alone challenge, what they are paying for and why.”

PYMNTS
May 14th, 2025
Businesses Embrace Real-Time Payments At The $10 Million Mark

A $10 million instant payment is no longer a fantasy — it’s the new normal as real-time payments revolutionize global finance. PYMNTS Intelligence’s latest “Real-Time Payments World Map” revealed a surge in instant payment capabilities across the globe, as announcements focus on bringing faster payments to new use cases for consumers and businesses. The moves to broaden the reach of the payments themselves across the global stage are being driven by a combination of FinTech innovation, partnerships and infrastructure upgrades

XBT Market
May 14th, 2025
Kima joins Mastercard sandbox to enable stablecoin card top-ups

Kima joins Mastercard sandbox to enable stablecoin card top-ups.

PYMNTS
May 9th, 2025
Nearly Half Of Us Merchants Prioritize One-Click Checkout From Payment Processors

U.S. eCommerce merchants are increasingly pressing their payment service providers for technology upgrades, with the primary objective being boosting conversion rates, a direct impact on their bottom line. The PYMNTS Intelligence report “U.S. Merchants Want Help From PSPs on Make-or-Break Checkout to Boost Conversion,” a collaboration with Mastercard, explored the technology preferences of middle-market eCommerce businesses across five countries, with a specific focus on the United States edition. The study found that nearly 7 in 10 eCommerce merchants in the U.S. face challenges with the user experience during the checkout process

PYMNTS
May 7th, 2025
Mastercard Launches Uk-Based Open Banking Pact With Cardstream

Mastercard has teamed with British FinTech Cardstream to promote open banking payments. The partnership will allow Cardstream to bolster its Payment Facilitation-as-a-Service (PFaaS) platform and allow customers to offer open banking payments to merchants and retailers throughout the U.K., the companies said in a Wednesday (May 7) news release. “There’s strong demand for open banking payments as a secure and convenient way to pay alongside cards,” Adam Sharpe, CEO of Cardstream, said in the announcement