Risk Governance and Compliance Lead

2 days ago


Copenhagen, Copenhagen, Denmark Mastercard Full time

About Us

We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible.

The Job

This role involves leading and/or supporting customers', regulators, technology, and security examinations. You will be responsible for collecting documentation and evidence to demonstrate how Mastercard satisfies obligations and commitments.

  1. You will respond to customer and regulatory inquiries and requests for information/questionnaires, mapping customer control domains to Mastercard controls.
  2. In conjunction with business owners, you will create and oversee execution of effective action plans in response to audit discoveries and compliance violations.
  3. You will manage Risk Registry and coordinate corrective action plans with business owners until risk is fully mitigated.
  4. You will lead information collection process with business owners and communication of documentation and information needed for periodic customer and regulator meetings and reporting.
  5. You will identify, analyze, and report regulator and customer risk assessment/examinations findings and trends to internal stakeholders for action/follow-up and monitoring of progress.
  6. You will support policies and procedures to minimize exposure and drive proper controls.
  7. You will provide data analysis and strategy execution across risk areas, leveraging an understanding of risk and regulation.
  8. You will support cross-functional initiatives to deliver on risk goals, policies, and procedures.
  9. You will develop risk processes, including identifying and implementing best practices and ensuring all risk management processes are documented, reviewed, and updated regularly.
  10. You will create presentations and memos for senior leadership.
  11. You will understand and support Technology risk strategies that maintain 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. You will understand and support 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.

Your Skills and Experience

  • Master's degree in law, finance, business management, or IT related field.
  • Experience in IT, Banking, Payment or FinTech sectors in similar role (Risk Management, Compliance).
  • Good oral and written communication skills.
  • Experience collaborating cross-functionally to identify and implement best practice risk processes.
  • Experience delivering presentations and supporting messaging with senior leadership.
  • Knowledge of Risk and Control Framework standards such as SOC 1, SOC 2, PCI-DSS, ISO.
  • 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.).
  • Strong IT technical knowledge, including emerging technologies and potential for exploitation.


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