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
Senior Analyst – Project Management & MetricsTeam OverviewImplement a “managed services” function to drive standard, consistent, compliant, transparent, scalable and well-controlled oversight of Intragroup Company Agreements (ICAs) that align with Mastercard's business operations reality, regulatory obligations and expectations, and tax/transfer pricing policy - globally and consistently.
Job Role
Oversee governance and control metrics for the entire lifecycle management of Intragroup agreements (ICAs) within the organization.
Skillsets:
•\tProject management skills to ensure on-time delivery
•\tGood communication skills for coordinating globally
•\tAbility to design metrics, dashboards, and analyze data
•\tAny background in drafting and reviewing intercompany agreements is advantageous
Key Responsibilities:
ICA Product & Platform:
•\tDesign/Enhance the overall platform/tools that would be used to design ICAs and its associated KPIs/KRIs/SLAs
Drafting & Lifecycle Management:
•\tCoordinating drafting, review, execution, and periodic refresh of all ICAs and technology-related support model
•\tEnsure timely execution of ICAs technology-related roles, responsibilities and related commitments
Cross Functional Coordination & Execution
•\tCollaborate with different teams including Legal, Regulatory, Tech, Finance, Operations, Tax / transfer pricing and business teams
•\tWork with regional leads to inventory and understand local regulatory, legal, and compliance requirements and incorporate them into ICA documentation.
•\tLead and support service mapping efforts to visualize the flow of services between intragroup service providers and consumers.
•\tImplement Third party / supplier monitoring and reporting process
•\tImplement Incident Reporting monitoring and reporting process
•\tImplement Risk reporting (KRIs / KPIs) required for risk and management committees
•\tImplement SLA monitoring and reporting process
Regulatory & Audit Readiness
•\tInventory of regulatory obligations / requirements related to outsourcing, third party/supplier management impacting intragroup company relationships
•\tEnsure ICAs are aligned with industry/regulatory frameworks, local tax laws and compliance requirements
•\tPrepare and maintain audit-ready ICA documentation for tax authorities or internal audits
Process & Technology Enablement
•\tDevelop and manage a centralized ICA repository (Ex. Confluence, Share point…)
•\tTrack version control, signatories, amendments, and entity specific annexes
Training & Playbook Development
•\tBuild and maintain an ICA policy, templates and guidance materials
•\tLead training and onboarding for business and regional stakeholders
Force Majeure & Change Management
•\tDefine and standardize force majeure and change control clauses
•\tMonitor for business changes (Ex: M&A, Service shifts) that require ICA updates
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.