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Risk Management Specialist
1 month ago
About the Role
We are seeking a highly skilled Risk Management Specialist to join our team at Mastercard. As a key member of our TRM Nordic team, you will play a critical role in ensuring the security and integrity of our systems and data.
Key Responsibilities
- Lead and/or support customers', regulators, technology, and security examinations, collecting documentation and evidence to demonstrate how Mastercard satisfies obligations and commitments.
- Respond to customer and regulatory inquiries and requests for information/questionnaires, mapping customer control domains to Mastercard controls.
- Collaborate with business owners to create and execute effective action plans in response to audit discoveries and compliance violations.
- Manage Risk Registry and coordinate corrective action plans with the first line of defence until risk is fully mitigated.
- Lead information collection process with business owners and communicate documentation and information needed for periodic customer and regulator meetings and reporting.
- Identify, analyze, and report regulator and customer risk assessment/examinations findings and trends to internal stakeholders for action/follow-up and monitoring of progress.
- Support policies and procedures to minimize exposure and drive proper controls.
- Provide data analysis and strategy execution across risk areas, leveraging an understanding of risk and regulation.
- Support cross-functional initiatives to deliver on risk goals, policies, and procedures.
- Develop risk processes, including identifying and implementing best practices and ensuring all risk management processes are documented, reviewed, and updated regularly.
- Create presentations and memos for senior leadership.
- Understand and support Technology risk strategies that maintain the status of industry compliance standards (e.g., PCI, ISO for applications that process, store, or transfer payment card information and personal data and the enterprise infrastructure where they reside).
- 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.
Requirements
- Master's degree in law, finance, business management, or IT-related field.
- Experience in IT, Banking, Payment, or FinTech sectors in similar roles (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.
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.
