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Director, regulatory risk

Waterloo
Mastercard Data & Services
110 000 € par an
Publiée le 18 juillet
Description de l'offre

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JOB DESCRIPTION


Our Purpose

Mastercard is a global technology company in the payments industry. Our mission is 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, and businesses realize their greatest potential.

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.


Mission First, People Always

As Corporate Security, we are responsible for keeping Mastercard safe and secure from cyber and physical threats, and it is our people on the frontlines who make this happen every day.

By taking care of our people, their wellbeing, and career development, we provide them the necessary tools and environment to ensure the success of our mission.


Overview

The Corporate Security Regulatory Risk Management team is looking for a Director, Technology Risk Management, to drive readiness and compliance on security aspects related to the evolving regulatory and statutory needs across global markets with a focus on Europe region. The ideal candidate should be passionate about information security, cybersecurity, intellectually curious, and analytical with strong exposure to business and regulatory environment.

In this highly visible role, you will:

* Provide security leadership in the region and drive Mastercard’s regulatory security strategy in alignment with business goals.
* Monitor and assess security obligations from new and evolving regulations and statutes across global markets, including gap analysis and planning for required remediation.
* Actively engage with cross-functional teams within Technology, Risk, Regulatory Counsels, Business teams, etc., to drive and ensure compliance with security requirements from regulatory and statutory obligations.
* Manage and oversee security aspects of regulatory audits and assessments including remediation, regulatory reporting, responding to regulatory queries, and notifications.
* Provide regular updates to senior leadership and regional boards on security compliance posture, strategic initiatives, and regulatory risks, including representation at market-level risk and governance forums, and security representation to regulatory bodies.
* Collaborate with broader teams across Corporate Security, including M&As, to drive engagement on actions pertaining to regulatory compliance, audit readiness, regulatory dashboarding, driving efficiencies, and scale.
* Work closely with security engineering teams to ensure regulatory obligations are addressed at the design level, track KPIs and metrics to measure the effectiveness of regulatory security efforts.
* Maintain the regulatory security roadmap aligned with business objectives, changing regulatory landscape, emerging technologies, and regulatory trends that may impact Mastercard, and proactively develop strategies to address them.


All About You

The ideal candidate for this position should have:

* Strong understanding of information and cybersecurity domains, governance, and risk management practices.
* Experience in handling security audits, conducting assessments, senior stakeholder management, regulatory inquiries.
* Proven ability to lead cross-functional teams and manage complex projects.
* Strategic thinking, executive communication, and strong analytical and problem-solving abilities.
* Strong knowledge of regulatory frameworks and security standards (DORA, CROE, NIST, ISO 27001, PCI-DSS, etc.).
* Preferred security certifications CISSP, CISM, CISA, CRISC, or equivalent.
* Be seen as a trusted advisor with understanding of business processes and able to provide security consultation and advisory on regulatory matters.


NICE Framework References

National Initiative for Cybersecurity Education (NICE) competency proficiency levels of advanced to expert in the following areas:

* Client Relationship Management
* Risk Management
* Interpersonal Skills
* Information Systems/Network Security
* Information Assurance
* Project Management


Corporate Security Responsibility

Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks come with an inherent risk to the organization. Therefore, the successful candidate 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.
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