Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Purchase


Senior Analyst Quality Assurance and Legal Compliance Risk ManagementWho is Mastercard?

We are the global technology company behind the world's fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless ®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.

Job Title

Senior Analyst Quality Assurance and Legal Compliance Risk Management

At MasterCard we are committed to the highest standards of ethics and integrity in all our dealings around the world. Ethics and Compliance are embedded in the core of our company values and are essential to both the personal success of every MasterCard employee and to the success of the company. MasterCard's Compliance group in the Law Department is responsible for ensuring the organization's Compliance with specific laws and regulations, and for implementing, overseeing and executing programs, policies, and procedures to that effect including Business Ethics, Anti-Corruption, Anti-Money Laundering, Sanctions, and Export Controls.

The Senior Analyst - Quality Assurance and Legal Compliance Risk Management reports to the Vice President, Legal Compliance Risk Management and supports the team in performing annual risk assessments, working with and advising business owners on risks, controls and processes, building process flows, and designing the Quality Assurance procedures and testing in line with the Quality Assurance program for Compliance.

•Do you have experience identifying and mitigating complex risks?
•Have you performed quality assurance testing on compliance programs?
•Do you enjoy working with other teams, learning new things and evaluating processes and procedures?


The Senior Analyst - Quality Assurance and Legal Compliance Risk Management primary role is to assist with the design and documentation of Quality Assurance programs for Compliance and execute Quality Assurance testing for Compliance in line with stated procedures. Working with business owners is a primary focus including discussing QA results, preparing documentation for Compliance risk and control self-assessments, developing process flows and overseeing the annual Compliance risk assessment timeline and GBSC related activities. The senior analyst role also supports M&A due diligence and integration processes for Compliance as needed. Managing, maintaining and enhancing the repository and the annual business continuity procedures are also key aspects of the role to ensure all work performed is readily accessible as needed.

All About You

The Senior Analyst - Quality Assurance and Legal Compliance Risk Management has a Bachelor's degree, Compliance Quality Assurance testing experience, risk management, auditing and/or process mapping experience and ACAMS Certification (is preferred). Excellent communication skills support all aspects of the role and are critical to the successful execution of deliverables.

•Do you work well independently and efficiently in a fast paced environment?
•Do you enjoy prioritizing multiple tasks and managing assignments to meet target dates?
•Are you at ease conducting meetings and presentations to different levels of staff?
•Have you developed comprehensive factual, concise and detailed reports, metrics and dashboards for management reporting?

Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.

If you require accommodations or assistance to complete the online application process, please contact and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.

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