Manager TRM Nordic SA

4 days ago

Copenhagen, Copenhagen, Denmark Mastercard Full time

Our Purpose

We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships, and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation, and delivers better business results.

Title and Summary

Manager TRM Nordic

Lead and/or support customers', regulators, technology, and security examinations (e.g., on-site, virtual); collect documentation and evidence to demonstrate how Mastercard satisfies obligations and commitments.

  1. Respond to customer and regulatory inquiries and requests for information/questionnaires which includes mapping customer control domains to Mastercard controls.
  2. In conjunction with the first line of defence business owners, help create and oversee execution of effective action plans in response to audit discoveries and compliance violations.
  3. Manage Risk Registry and coordinate corrective action plans with the first line of defence until risk is fully mitigated.
  4. Lead information collection process with business owners and communication of documentation and information needed for periodic customer and regulator meetings and reporting.
  5. Identify, analyse and report regulator and customer risk assessment/examinations findings and trends to internal stakeholders for action/follow-up and monitoring of progress.
  6. Support policies and procedures to minimize exposure and drive the proper controls.
  7. Provide data analysis and strategy execution across risk areas, leveraging an understanding of risk and regulation.
  8. Support cross-functional initiatives to deliver on risk goals, policies, and procedures.
  9. Develop risk processes, including identifying and implementing best practices and ensuring all risk management processes are documented, reviewed, and updated regularly.
  10. Create presentations and memos for senior leadership.
  11. Understand and support the Technology risk strategies that maintain the status of industry compliance standards (e.g., PCI, ISO 27001) for applications that process, store, or transfer payment card information and personal data and the enterprise infrastructure where they reside.
  12. Understand and support the Technology risk strategies that maintain the status of the Stakeholder Assurance function that provides interface controls and expertise for responding to customer requests, RFP support, and customer audit support.

JOB SPECIFIC EXPERIENCES

  1. Master's degree in law, finance, business management, or IT related field.
  2. Experience in IT, Banking, Payment or FinTech sectors in similar role (Risk Management, Compliance).
  3. Good oral and written communication skills.
  4. Experience collaborating cross-functionally to identify and implement best practice risk processes.
  5. Experience delivering presentations and supporting messaging with senior leadership.
  6. Knowledge of Risk and Control Framework standards such as SOC 1, SOC 2, PCI-DSS, ISO.
  7. Knowledge of laws, regulations, policies, and ethics as they relate to technology, cybersecurity, and IT management, especially in relation to the payment sector (e.g., GDPR, RTS, PFMI, etc.).
  8. Strong IT technical knowledge, including emerging technologies and potential for exploitation.

BROADENING EXPERIENCES

  1. Experience leading cross-functional projects, teams, or committees.
  2. Demonstrated success building relationships and delivering results on key initiatives.
  3. Experience identifying capability gaps and successfully working to coach and build skills within the project team.
  4. Exposure to delivering presentations and engaging with senior leadership.

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks come 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;
  • Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.
#J-18808-Ljbffr

  • Manager TRM Nordic SA

    6 days ago

    Copenhagen, Copenhagen, Denmark Mastercard Payment Services Denmark AS Full time

    Manager TRM Nordic SA Placering Copenhagen S Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and...

  • TRM Nordic SA Leader

    6 days ago

    Copenhagen, Copenhagen, Denmark Mastercard Payment Services Denmark AS Full time

    Job SummaryThe Compliance Expert will be responsible for managing and mitigating risks associated with Mastercard's operations.Key ResponsibilitiesCollaborate with cross-functional teams to identify and implement best practice risk processes.Develop and maintain relationships with key stakeholders, including regulators and customers.Provide subject matter...

  • SAS Flight Captain Opportunities

    5 days ago

    Copenhagen, Copenhagen, Denmark SAS Cargo Group AS Full time

    SAS Embraer 195 Flight Captain RolesAt SAS, we are expanding our fleet with new aircraft and require experienced flight captains to join our team. If you have a strong passion for aviation and a commitment to safety, customer satisfaction, and teamwork, we encourage you to apply for this exciting opportunity.About the Role:We are seeking seasoned flight...

  • sas link flight captain for our embraer fleet

    5 days ago

    Copenhagen, Copenhagen, Denmark SAS Cargo Group AS Full time

    SAS FLIGHT CAPTAIN FOR OUR EMBRAER FLEET City: Kastrup We are hiring Captains to our Embraer 195 Fleet, with base in Oslo, Bergen, Copenhagen and Stockholm Wherever you are in your pilot journey, we have a place in the sky for you at SAS. Are you ready to elevate your career with one of Scandinavia's most trusted airlines? With new strong ownership, our...

  • Supply Chain Analyst

    6 days ago

    Copenhagen, Copenhagen, Denmark Nestlé SA Full time

    About UsNestlé SA is the world's largest food and beverage company, offering a diverse range of products with a primary focus on nutrition, health, and wellness. Our Nordics business unit operates in Denmark, Sweden, Norway, and Finland.The RoleWe are seeking an experienced Demand Planner to join our Nordic Demand Planning Team as a Demand Analyst &...

  • Continuous Improvement Manager at the Heart of the Nordic Green Transition

    8 hours ago

    Copenhagen, Copenhagen, Denmark Nordic RCC Full time

    Continuous Improvement Manager at the Heart of the Nordic Green Transition Are you passionate about driving meaningful change and improving systems? Do you want to be part of a journey contributing to a sustainable and efficient energy future in Europe? If you enjoy collaborating with dedicated engineers, IT professionals, and colleagues from diverse...

  • Wealth Management Specialist

    5 days ago

    Copenhagen, Copenhagen, Denmark Quintet Private Bank SA Full time

    Quintet Private Bank SA is a leading private bank in the wealth management sector, committed to delivering personalized service based on a deep understanding of client objectives.We are headquartered in Luxembourg, with branches in Germany, Netherlands, and Belgium, and a subsidiary in the UK. Our ambition is to remain true to our purpose of being the most...

  • Infrastructure/Kubernetes Specialist at the heart of the Nordic Green Transition

    5 days ago

    Copenhagen, Copenhagen, Denmark Nordic RCC Full time

    Infrastructure/Kubernetes Specialist at the heart of the Nordic Green Transition Are you eager to make a difference in the Green Transition in the Nordics and in Europe, working towards a fully carbon neutral, sustainable energy system? Do you enjoy working in a diverse and international team balancing many stakeholders? Are you structured and organized?...

  • Continuous Improvement Manager at the Heart of the Nordic Green Transition

    8 hours ago

    Copenhagen, Copenhagen, Denmark Nordic Regional Coordination Centre Full time

    Continuous Improvement Manager at the Heart of the Nordic Green Transition Nordic RCC Copenhagen, Capital Region of Denmark, Denmark Are you passionate about driving meaningful change and improving systems? Do you want to be part of a journey contributing to a sustainable and efficient energy future in Europe? If you enjoy collaborating with dedicated...

  • Application Architect at the heart of the Nordic Green Transition

    2 days ago

    Copenhagen, Copenhagen, Denmark Nordic RCC Full time

    Application Architect at the heart of the Nordic Green Transition Are you eager to make a difference in the Green Transition in the Nordics and in Europe, working towards a fully carbon neutral, sustainable energy system? Do you enjoy working in a diverse and international team balancing many stakeholders? Are you passionate about solving complex challenges...

  • Financial Planning Expert

    4 days ago

    Copenhagen, Copenhagen, Denmark Quintet Private Bank SA Full time

    Quintet Private Bank SA is a leading private bank in the wealth management sector, committed to delivering exceptional service based on a deep understanding of client needs.We operate in Luxembourg, with branches in Germany, Netherlands, and Belgium, and a subsidiary in the UK. Our aim is to remain true to our purpose of being the most trusted fiduciary of...

  • Nordic Real World Evidence Specialist

    4 days ago

    Copenhagen, Copenhagen, Denmark IQVIA Argentina Full time

    This role is ideal for candidates who are passionate about life science and healthcare, and who want to make a positive impact on human health.About YouCandidates interested in joining as a RWS Analyst should have:A strong background in life science and healthcare, preferably with a PhD in Life-Science or other relevant scientific subjectExperience in life...

  • Transformation Manager

    2 hours ago

    Copenhagen, Copenhagen, Denmark Nordic RCC Full time

    About Nordic RCCNordic RCC is a rapidly growing company with a pivotal role in the clean energy transition. Our vision is to bridge Nordic power systems, enabling the green energy transition. We develop and provide key services to the four Nordic Transmission System Operators (TSOs).Job DescriptionWe are looking for a Continuous Improvement Manager to...

  • Private Banker Advisor

    5 days ago

    Copenhagen, Copenhagen, Denmark Quintet Private Bank SA Full time

    Quintet Private Bank SA is a leading private bank in the wealth management sector, committed to delivering personalized service based on a deep understanding of client objectives.We operate in Luxembourg, with branches in Germany, Netherlands, and Belgium, and a subsidiary in the UK. Our ambition is to remain true to our purpose of being the most trusted...

  • Operational Excellence Manager for Nordic Energy Transition

    2 hours ago

    Copenhagen, Copenhagen, Denmark Nordic Regional Coordination Centre Full time

    Job DescriptionWe are seeking a skilled Continuous Improvement Manager to join our team at the Nordic Regional Coordination Centre (RCC). This role offers an exciting opportunity to drive meaningful change and improve systems within the context of a rapidly growing company.The successful candidate will be responsible for establishing and driving a...

  • Policy Manager, Nordics

    5 days ago

    Copenhagen, Copenhagen, Denmark Meta Full time

    Policy Manager, Nordics (12 months contract) Meta is now looking for a Policy Manager to be part of our team for the Nordic countries in a temporary position (12 months) based in either Copenhagen or Stockholm. Working as part of the Nordic policy team, you will be a key contributor in developing and driving a thoughtful discussion on tech policies across...

  • Infrastructure/Kubernetes Specialist at the heart of the Nordic Green Transition

    4 days ago

    Copenhagen, Copenhagen, Denmark Nordic Regional Coordination Centre Full time

    Infrastructure/Kubernetes Specialist at the heart of the Nordic Green Transition Nordic RCC Copenhagen, Capital Region of Denmark, Denmark Are you eager to make a difference in the Green Transition in the Nordics and in Europe, working towards a fully carbon neutral, sustainable energy system? Do you enjoy working in a diverse and international team...

  • Lead Accountant and Finance Technology Specialist to Nordic RCC

    6 days ago

    Copenhagen, Copenhagen, Denmark Nordic Rcc AS Full time

    Do you thrive in a broad and independent job with a two-folded focus on both accounting and how to continuously improve by using finance technology including Power BI? Are you also excited about being part of the support function in a company that plays an important role in supporting the green energy transition? Then the role as Lead Accountant and BI...

  • Nordic Patient Advocacy Manager

    6 days ago

    Copenhagen, Copenhagen, Denmark Winther & Hill Full time

    Copenhagen Municipality, Capital Region of Denmark, Denmark Nordic Patient Advocacy Manager (m/f/x) Winther & Hill Copenhagen Municipality, Capital Region of Denmark, Denmark Do you want to join an exciting journey? Our client, Daiichi Sankyo Nordics, is now expanding and we are searching for a Nordic Patient Advocacy Manager (m/f/x) The Position As the...

  • Nordic Compliance Manager

    5 days ago

    Copenhagen, Copenhagen, Denmark Medtronic Full time

    Medtronic's Nordics team is looking for a seasoned Compliance Manager to oversee Contract Management activities across the region. As a key member of the Operations Unit, you will be responsible for ensuring seamless information flows and effective issue resolution in accordance with company policies and regulatory requirements.Key ResponsibilitiesSome of...