# GBSC Risk & Control Senior Analyst

**Company**: Mastercard
**Location**: Pune, India
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://mastercard.wd1.myworkdayjobs.com/en-US/CorporateCareers/job/Pune-India/GBSC-Risk---Control-Senior-Analyst_R-294039?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/gbsc-risk-and-control-senior-analyst-2e77f618-2cd/

## Description

The Global Business Solutions Center (GBSC) is the operational service center to internal corporate functions, Finance, Human Resources, Law Franchise and Integrity. The GBSC Risk & Control Senior Analyst role is responsible for supporting implementation and monitoring of operational risk across shared services functions to identify, assess and mitigate risks.

Responsibilities:

- Serve as a risk management process leader for the GBSC risk management team.

- Assist management in identifying and mitigating compliance risks, enhancing and implementing compliance monitoring efforts and fostering a compliance culture.

- Support teammates and stakeholders by working closely to develop knowledge base of best practices.

- Identify and assess controls gaps and work with control owners to develop sustainable remediation plans that are compliant with regulatory and policy requirements.

- Proactively troubleshoot issues and exercise discretion when management support may be necessary to resolve an issue.

- Collaborate with operations teams to develop risk reporting, Key Risk Indicators (KRI's), and support ongoing monitoring and testing.

- Maintain the risk register, heat map, audit schedules, action items, and risk response plans.

- Conduct incident reporting and root cause analysis.

- Help develop and maintain reports, metrics and presentations of progress and results for meetings with various stakeholders and senior leadership.

- Support and coordinate activities from internal audit, external audit, technology risk management, SOX, and enterprise risk management teams.

- Sustain GBSC Risk Management tools and resources.

- Create value and innovation with AI-based preventative and detective controls.

Requirements:

- Familiarity with Payroll and the People & Capability (HR) space.

- Risk management experience and knowledge of risk management practices (e.g., ERM, ORM, TRM).

- Proven experience in audit, operational risk, or other risk management functions.

- Experience with the “three lines of defense” model.

- Understands compliance and risk management frameworks.

- Effective verbal and written communication and presentation skills.

- Demonstrated success in applying risk management to support business/operational processes.

- Analytical, problem solving, and critical thinking skills.

- Understands and appreciates diverse backgrounds.

- Knowledge of documenting control activities, test procedures, and validation execution.

- Experience developing process flow and controls documentation and recommending and implementing improvements.

- Consistently demonstrates clear, concise, and effective verbal and written communication skills along with presentation skills.

- Experience with relationship building and relationship management skills.

- Ability to operate with independence, autonomy, and under pressure, even in ambiguous circumstances.

- Flexibility in working on several processes or projects simultaneously to meet team goals and responsibilities.

- Self-motivated and detail oriented with excellent problem-solving skills.

- Key attention to detail.

- Audit, Risk Management, Compliance, Continuous Improvement, Lean, or Six Sigma background preferred.

- Proficient in MS Office applications (Excel, Word, PowerPoint, Visio) with advanced experience with data analysis within Excel and flow chart development in Visio.

- Tableau, Alteryx, and statistical analysis experience is desirable.

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## Skills

### Required
- Risk Management
- Audit
- Operational Risk
- Compliance
- ERM
- ORM
- TRM
- MS Office
- Excel
- Visio
- Data Analysis
- Flow Chart Development

### Nice to have
- Tableau
- Alteryx
- Statistical Analysis
- Lean
- Six Sigma

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Source: [Apply at mastercard.wd1.myworkdayjobs.com](https://mastercard.wd1.myworkdayjobs.com/en-US/CorporateCareers/job/Pune-India/GBSC-Risk---Control-Senior-Analyst_R-294039?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)