Technology Risk Manager

2 days ago


Copenhagen, Copenhagen, Denmark Mastercard Full time

Job Requirements

We are looking for a skilled Risk Management Specialist who can lead and/or support customers', regulators, technology, and security examinations. The ideal candidate will have experience in IT, Banking, Payment or FinTech sectors in similar role (Risk Management, Compliance).

Responsibilities

  1. Respond to customer and regulatory inquiries and requests for information/questionnaires, mapping customer control domains to Mastercard controls.
  2. In conjunction with business owners, create and oversee execution of effective action plans in response to audit discoveries and compliance violations.
  3. Manage Risk Registry and coordinate corrective action plans with business owners until risk is fully mitigated.
  4. Lead information collection process with business owners and communication of documentation and information needed for periodic customer and regulator meetings and reporting.
  5. 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. Support policies and procedures to minimize exposure and drive proper controls.
  7. Provide data analysis and strategy execution across risk areas, leveraging an understanding of risk and regulation.
  8. Support cross-functional initiatives to deliver on risk goals, policies, and procedures.
  9. Develop risk processes, including identifying and implementing best practices and ensuring all risk management processes are documented, reviewed, and updated regularly.
  10. Create presentations and memos for senior leadership.
  11. 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. 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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