Risk Governance Specialist

3 days ago


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

Mastercard Payment Services Denmark A/S is a leading provider of payment solutions, working to connect and power an inclusive digital economy. Our company's decency quotient, or DQ, drives our culture and everything we do inside and outside of our organization. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences.

Job Description
  • Risk Assessments: Responsible for performing thorough risk assessments of suppliers and other third parties to ensure compliance with Mastercard's standards and help management understand and manage inherent risks.
  • Understanding Mastercard: Develop and maintain a comprehensive understanding of Mastercard's products, services, and activities, as well as third-party risk management principles and practices.
  • Monitor Vendor Performance: Continuously monitor the ongoing performance of vendors and suppliers.
  • Evaluate Engagement Requests: Evaluate requests for new or modified third-party engagements and prioritize based on various risk factors.
  • Collaborate with Teams: Collaborate with business requestors, Sourcing or Legal team members, and other TPRM team members to ensure a thorough understanding of engagements and associated risks.
  • Assess Adherence: Ensure and assess third-party adherence to Mastercard's standards and contractual requirements by performing remote and/or on-site assessments.
  • Identify and Document Gaps: Identify gaps or issues based on Mastercard's third-party standards and document them to enable other TPRM colleagues and business relationship managers to evaluate and develop appropriate action plans.

Responsibilities
  • 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.


  • Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full time

    **Job Overview**PARETO SECURITIES AS is seeking a highly skilled Risk Governance Specialist to join our Risk team. As a key member of the team, you will play a vital role in ensuring the effective governance of operational risks.The ideal candidate will have a deep understanding of regulatory requirements across multiple jurisdictions and possess strong...


  • Copenhagen, Copenhagen, Denmark Devoteam Full time

    About the OpportunityThis is an excellent opportunity for a motivated individual to join our Governance, Risk & Compliance Center of Excellence as a ServiceNow Consultant.As a consultant in our GRC CoE, you will be responsible for implementing ServiceNow's GRC applications and working closely with clients to understand their business needs.Your technical...


  • Copenhagen, Copenhagen, Denmark Semler Gruppen Full time

    Om stillingenSemler Gruppen søger en erfaren leder til at spille en afgørende rolle i finansiel styring af vores koncern. Som Head of Governance, Risk & Compliance vil du lede og udvikle et team af erfarende specialister og engagerede medarbejdere.Dine ansvarsområder inkluderer:Sætte den strategiske retning for teamet og motivere til løbende...


  • Copenhagen, Copenhagen, Denmark PA Consulting Full time

    Data Governance Specialist OpportunityWe are seeking an experienced data governance specialist to join our team in Copenhagen. As a key member of our team, you will be responsible for helping our clients establish a robust data governance framework to ensure data quality and integrity.Your primary focus will be on advising clients on setting a direction for...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    About the RoleWe are seeking a highly skilled Principal Data Risk Specialist to join our IT, Security & Data Risk team within the second line of defence (2LoD) function at Danske Bank. In this role, you will be responsible for building and maintaining procedures and processes for data risk management.Your key responsibilities will include driving the...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Job Summary:The position of Chief Data Risk Specialist plays a vital role in building procedures and processes for data risk management, including maintaining key risk data that assists 2LoD in monitoring and oversight.You will establish a strong risk data foundation for the 'Data Risk' type, communicate effectively with stakeholders on ongoing work related...


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

    Vendor Manager, Risk Governance Placering Ballerup 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...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    We are seeking a results-driven Audit Manager to lead and manage audit projects within the Large Corporates & Institutions area at Danske Bank. As an Audit Manager, you will evaluate the effectiveness of internal controls, risk management, and governance processes, maintain stakeholder relationships, and stay updated on regulatory developments and industry...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    We are seeking a highly skilled Business Risk Specialist to join our team in Danske Bank.The successful candidate will play a significant role in coordinating the work of the Business Controls and Product Management (BCPM) for Transaction Banking & Tribes area, a part of the Large Corporate and Institutions (LC&I) unit. The purpose of BCPM is to support,...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Job Description:This position involves building procedures and processes for data risk management, including maintaining key risk data that assists 2LoD in monitoring and oversight. The role requires effective communication with stakeholders across the bank to ensure seamless execution of data management and governance initiatives.You will work closely with...


  • Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full time

    We are seeking a skilled Risk Management Specialist to join our team at PARETO SECURITIES AS. As a Product Owner, you will play a key role in realizing our ambition to become the Leading Nordic Fintech Integrator.You will be based at our office in Roskilde and work closely with a small but progressive team within the Customer & Products Division. Our team's...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Job Description:We are seeking a highly skilled Data Risk Management Specialist to join our team. This role is responsible for building and maintaining the risk data foundation for data risk management, including monitoring and oversight.The successful candidate will be responsible for implementing sound data management principles, managing data risk...


  • Copenhagen, Copenhagen, Denmark Hays Specialist Recruitment Full time

    About Our TeamWe are looking for a highly skilled and experienced Cyber Security Compliance Specialist to join our team. As a key member of our team, you will play a critical role in ensuring the security and compliance of our clients' embedded software and OT systems.Your Key ResponsibilitiesDevelop and implement comprehensive cyber security compliance...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Risk Management ExpertiseWe are looking for a skilled Principal Data Risk Specialist to join our team. As a risk management expert, you will be responsible for implementing and maintaining a data risk management risk data foundation following sound data management principles.Your key responsibilities will include providing guidance and support to other...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    Data Risk Management OverviewDanske Bank is seeking a seasoned Principal Data Risk Specialist to join our IT, Security & Data Risk team. The successful candidate will play a critical role in developing and maintaining procedures and processes for data risk management.In this position, you will be responsible for managing and overseeing data risk architecture...


  • Copenhagen, Copenhagen, Denmark BestForexBonus Full time

    Job SummaryWe are seeking a highly experienced Senior Trading & Risk Manager to join our team. As a key member of our organization, you will play a critical role in designing and managing risk-based audit programs, evaluating governance, risk management, and control processes, and developing recommendations to strengthen controls and mitigate risks.About the...


  • Copenhagen, Copenhagen, Denmark ersg Ltd Full time

    In this role as a Project Governance Specialist, you will be responsible for overseeing the governance aspects of projects, ensuring compliance with company policies and industry standards. At ersg Ltd, we believe in empowering our employees to drive results and make a meaningful impact. As part of our team in the Capital Region of Denmark, you will:Key...


  • Copenhagen, Copenhagen, Denmark Mastercard Full time

    Our MissionWe connect and power a digital economy that benefits everyone, everywhere. Our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.About the RoleAs a Risk Management Specialist at Mastercard, you will lead and/or support customers', regulators, technology, and security...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    About the Role:We are seeking a seasoned Data Risk Specialist to join our 'IT, Security & Data Risk' team within the second line of defense (2LoD) function at Danske Bank.The successful candidate will be responsible for building and maintaining the risk data foundation for the risk type 'Data Risk,' as well as communicating with stakeholders on the ongoing...


  • Copenhagen, Copenhagen, Denmark Danske Bank Full time

    We are looking for a new colleague to join the 'IT, Security & Data Risk' team within the second line of defence ('2LoD') function at Danske Bank. A key component of this role involves building the procedures and processes for data risk management, including maintaining key risk data that helps 2LoD in monitoring and oversight. Would you like to join us in...