Manager, Operational Risk & Controls - Europe
Core
Provides independent 2LoD oversight and challenge for operational risk processes across Mastercard Europe, spanning technology and non-technology domains to ensure regulatory compliance.
Role type
Manager, Operational Risk & Controls
Builds
Operational risk posture and control frameworks for Mastercard Europe
Domain
Financial Services / Payments / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Operational risk management, Internal controls, Regulatory compliance (EU), Risk assessment frameworks (RCSA), Control testing, Stakeholder management, Analytical judgment, GRC tooling
Preferred skills
CRISC, CISA, CIA certifications
Technologies
OpenPages, Archer
Responsibilities
Champion application of the ORC Framework across Europe; Facilitate/oversee RCSAs and risk & control registers; Review control designs and effectiveness; Produce Management Reporting for governance forums; Monitor issue/treatment plan milestones; Review high/very high rated risk events.
Seniority
Manager, hands-on IC
