Manager , Technology Risk Management – Europe (Infrastructure-Systemic Importance)
locations
Waterloo, Belgium
London, England (Angel Lane)
time type
Full time
RESPONSIBILITIES
• Work with regulatory team to apply advice and guidance given to the Technology Risk Management and Operations teams on meeting existing regulations and scoping compliance with regulatory changes.
• Provide operational advice on infrastructure, including technology requirements needed for compliance, across Mastercard’s platforms
• Support key stakeholders (Regulatory Affairs, Technology Risk Management, and relevant lines of business) to deliver a cohesive and collaborative approach to Mastercard’s obligations under the infrastructure regulatory framework alongside Mastercard’s other regulatory obligations
• Support customer, regulatory, technology and security examinations (e.g., on-site, virtual); collect documentation and evidence to demonstrate how Mastercard satisfies obligations and commitments
• Respond to customer and regulatory inquiries and requests for information/questionnaires which includes mapping customer control domains to Mastercard controls
• Lead information collection process with business owners and communication of 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
• Assist in assessing technology risk strategies for compliance against 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
JOB SPECIFIC EXPERIENCES
• 5+ years of experience in IT, Banking, Payment or FinTech sectors in similar role (Internal Audit, Risk Management, Compliance)
• Technology and security risk management experience in a systemically important entity
• Experience working 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 related to technology, cybersecurity and IT management, especially in relation to payments sector (e.g., GDPR, RTS, PFMI, etc.)
• Strong IT technical knowledge, including emerging technologies and potential for exploitation
• Knowledge of laws, regulations, policies, and ethics as they relate to cybersecurity and IT management (e.g., GDPR, FBA, CBA, PFMI, etc.)
• Knowledge of Mastercard retail card, real-time payments and account to account products and technology, security and other risk management programs and practices desired, a plus but not required
• Good oral and written communication skills
• Experience collaborating cross-functionally to identify and implement best practice risk processes
• Be culturally aware, sensitive and able to collaborate with cross-regional teams
• Be a team player with strong business and operations focus
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