Mastercard Risk Management Specialist

3 days ago


Copenhagen, Copenhagen, Denmark Mastercard Full time

Our Mission

We 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 Role

As a Risk Management Specialist at Mastercard, you will lead and/or support customers', regulators, technology, and security examinations. You will collect 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.

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