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Strong employer brand and metro location increase applicants, but specialized controls expertise narrows the pool.
Role requires payments and regulatory controls experience, limiting transferability across industries.
Explicit 6–8 year requirement plus domain-specific regulatory and controls experience enforces strict filtering.
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Provide independent second line of defense oversight and challenge for operational risk processes across technology and non-technology domains for Mastercard Europe.
Execute and monitor the Operational Risk & Controls (ORC) framework including risk assessments, control evaluations, and monitoring remediation of control gaps.
Support compliance with European regulatory requirements (SIPS, PISA, CROE) and contribute to regulatory readiness and governance reporting.
6-8 years of experience in operational risk, internal controls, or assurance within financial services/payments, covering both technology and non-technology areas.
Bachelor’s degree required; relevant certifications such as CRISC, CISA, or CIA are welcome but not mandatory.
Strong knowledge of operational risk frameworks and regulatory expectations in the European context (including SIPS, PISA, CROE).
Fluent English and experience with GRC tools (e.g., OpenPages, Archer).
Experienced risk professional adept at applying and challenging ORC frameworks for both tech and business processes in a regulated European environment.
Skilled in translating EU regulatory requirements into control objectives and testing criteria with proven stakeholder management in matrix organizations.
Strong analytical and communication skills with the ability to produce concise reports and engage senior governance bodies.