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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. Mastercard’s Enterprise Intercompany & Service Governance (EISG) program centralizes oversight of intercompany agreements (ICAs) and outsourcing governance across principal and regulated entities. A key objective of this program is to support regulated entities in meeting their regulatory obligations related to outsourcing, operational resilience, and third-party risk management. The Manager / Senior Analyst, Entity Outsourcing Operations will serve as the dedicated relationship manager for an assigned entity (e.g., VLL, MTS, MAPPL, MCE), acting as the primary liaison between the entity and the centralized EISG framework. This role is responsible for coordinating ICA lifecycle activities, supporting outsourcing governance execution, monitoring SLAs and KPIs, and ensuring regulatory readiness. The role plays a critical part in helping regulated entities demonstrate compliance with applicable outsourcing and third-party risk management requirements. While enterprise policy, standards, templates, and frameworks are owned centrally by EISG, this role ensures those requirements are operationalized effectively within the assigned entity. This is an execution-focused governance role requiring strong coordination skills, regulatory awareness, and a disciplined approach to documentation and control oversight.
Job Responsibility
Serve as the primary EISG point of contact for the assigned entity
Act as trusted advisor on ICA lifecycle, outsourcing governance, and service monitoring requirements
Coordinate enterprise service reviews and ensure entity participation
Support board or regulatory-related inquiries in partnership with central teams
Escalate SLA breaches, service disputes, or recurring control concerns through established governance channels
Commence and manage ICA reviews through to conclusion (new ICAs and amendments)
Coordinate drafting support and required stakeholder reviews (Legal, Tax, Finance, Risk)
Track approvals, execution status, and renewal timelines
Ensure governance checkpoints are embedded throughout the lifecycle
Maintain traceability between ICAs, services, and associated documentation
Support outsourcing classification and risk assessment activities in alignment with enterprise standards
Consult with central EISG teams when services are designated as key or critical
Monitor SLA performance and KPI reporting through centralized dashboards
Act as escalation point for repeated SLA breaches or service impact events
Support dispute resolution between service providers and recipients where required
Monitor entity-level performance metrics and ensure timely reporting
Participate in enterprise post-incident reviews where multiple entities are impacted
Support local incident awareness through SLA reporting and metrics analysis
Perform TPRM assurance reviews on group service provider entities
Maintain documentation supporting audit readiness and regulatory defensibility
Support regulatory examinations and audits, providing documentation and coordination as required
Assist with regulatory information requests related to outsourcing or ICA governance
Help ensure entity outsourcing registers are complete and aligned with enterprise standards
Support entity board reporting requests as needed
Ensure accurate maintenance of ICA and service data within the Global Service Registry and related systems
Support SLA metric validation and periodic QA of data gathering processes
Contribute to centralized dashboards providing transparency into service performance and governance compliance
Partner with enterprise teams to improve automation and reporting capabilities
Requirements
Proven experience in outsourcing governance, risk management, operational resilience, compliance, or enterprise operations
Experience supporting regulated entities or audit/exam preparation
Ability to manage cross-functional coordination and drive issues to resolution
Strong documentation discipline and structured problem-solving approach
Comfortable serving as relationship lead for senior stakeholders
Structured and detail-oriented
Comfortable navigating regulatory environments
Confident managing stakeholder relationships
Proactive in identifying risk and escalation triggers