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Risk Management Specialist
1 month ago
Job Title: Manager TRM Nordic SA
Job Summary:
We are seeking a highly skilled and experienced Manager TRM Nordic SA to join our team at Mastercard Payment Services Denmark A/S. As a key member of our Risk Management team, you will be responsible for leading and/or supporting customers', regulators, technology and security examinations, and ensuring that Mastercard satisfies its obligations and commitments.
Key Responsibilities:
- Respond to customer and regulatory inquiries and requests for information/questionnaires, including mapping customer control domains to Mastercard controls.
- Collaborate with first-line defence business owners to create and oversee the execution of 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 processes 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 the 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.
