Information Security Operations Analyst

Mastercard Inc.; Bogotá ciudad; Presencial; COP 75.000.000 - 110.000.000; Jornada completa

Descripción de la vacante

Mastercard Inc. is seeking an Information Security Operations Analyst to support identity access management for internal employees and external customers.

The role focuses on automating access provisioning, strengthening security controls, and providing analytics-driven insights to enable access decisions. You will engage with regional leaders to understand needs, support governance reviews, and identify opportunities to streamline IAM workflows using data analytics and automation.

Formación

• Strong grounding in information security concepts and controls.
• Ability to analyze large data sets and identify anomalies.
• Working knowledge of regulatory frameworks (PCI, GLBA, SOX) in security context.

Responsabilidades

• Manage identity access queries and consulting services to internal teams, including training.
• Support IAM system enhancements and automation initiatives.
• Contribute to governance and certification processes (transfers, access reviews).
• Collaborate with peers to ensure least-privilege access and workflow improvements.
• Research and implement new methods to improve security in IAM space.
• Provide input from regional leadership on business needs for improvements.
• Assist in voice of the customer efforts to translate requirements into IAM solutions.

Conocimientos

Information Security

Analytical thinking

Regulatory awareness

Herramientas

Windows

UNIX

Oracle

Descripción del empleo

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title and Summary Information Security Operations Analyst Job Description Summary Overview

Identity Access Management teams are responsible for end to end providing services to support internal employees and external customers capabilities to retrieve physical and logical access to Mastercard systems and applications. The Employee Identity Access Management Program, within Corporate Security is laser focused on automating access using analytics data, executing on access strategy to be an enabler to the business, while creating and fostering a robust security controls environment The purpose of this job is to identify ways to leverage the access data to answer important business questions. This would include automating access and streamlining processes - truly understanding end to end provisioning of access across enterprise platforms, and innovating techniques to use and communicate data in new and more effective ways to influencing how access should be granted to users. Are you a self-starter with good communication skills that can interact with individuals at all levels of the company? What interests you about Information Security and data? Give an example of when you have thought outside of the box to solve a problem?

Role

• Manage identity access queries and consulting services to internal business and application teams, including training.
• Supports internal efforts and enhancements of existing Identity Access Management system.
• Identifies automation opportunities to deliver smarter and easier identity access management services to support “access as an enabler” strategy.
• Complies with documented processes and provide feedback for improvements
• Challenges the status quo processes and identifies way to automate through implementation.
• Supports all annual certification & governance reviews (such as transfers).
• Supports senior team members in voice of the customer efforts to understand the business needs from regional business leaders for continuous improvement.
• Partners with other peers in the Employee Identity Access Management organization to ensure governance processes are in place, enabling access to the business with least privileges
• Research new methodologies to improve security within the identity access management space

All About You

• Basic to intermediate skills in Information Security
• Intermediate strategic thoughtful risk taking experience
• Intermediate analytical skills working with large amounts of data and identifying outliers
• Beginner to intermediate knowledge in regulatory compliance (PCI, GLBA, SOX).
• Intermediate technical background (Windows, UNIX, Oracle) and basic network fundamentals.
• Strong organization, problem solving, and communication skills.

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: 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.

Everyone wants easier ways to pay; we invent them. Checkout lines are slow; we speed them along. Merchants want more sales; we give them data and insights. People need financial access; we connect them. Corporate purchasing is complicated; we make it simple. Commuters are busy; we speed them on their way. Governments need greater efficiencies; we help create them. Small businesses are virtual; we give them access to a world of buyers. Retailers want to fight fraud; we provide the tools.