Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart, and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses, and governments realize their greatest potential.
Title and Summary
ERM Integration Lead Overview
The Enterprise Risk Management (ERM) team is looking for a Director, ERM Integration Lead (2nd Line of Defense) who will be an active participant in the integration of recent acquisitions. The role will engage with senior leaders in the business and second line functions (both at recent acquisitions and at Mastercard) to ensure risk management practices and approaches are aligned (e.g., identify, measure, mitigate, monitor, etc.). This role will report to the Senior Vice President, Strategic Risk, Frameworks and Appetite.
Role :
The Director, Integration Lead will be responsible for :
- Alignment of Risk Management Practices (e.g., enterprise, technology, cybersecurity, etc.)
- Define approach for performing gap assessment of risk management practices between recent acquisitions and Mastercard
- Implement the Enterprise Risk and Technology Risk integration workplans, which include :
- Engaging with key stakeholders from the Mastercard and acquired entities teams
- Conducting a gap analysis on existing processes and policies
- Creating, communicating, and executing a plan to address identified areas of improvement
- Collaborate with the recent acquisitions and Mastercard integration teams to manage and execute mitigants defined during due diligence or others identified during integration
- Ensure that strategic decisions are made within MA's risk appetite, considering risk / reward trade-offs through adoption of internal and industry standard risk assessment approaches
Program Management and Integration Coordination
Develop and execute a granular integration plan for ERM that incorporates results from gap assessmentEngage with key stakeholders within ERM and the broader MA Risk organization (e.g., Operational Risk & Control, Compliance & Ethics, etc.)Develop and facilitate status updates to MA Risk leadership for reporting to Executive Leadership on the progress of the mitigation of Top RisksRepresentation of ERM in cross-functional integration forums, as neededPartner with M&A and Business integration leads to address any additional identified risksAll About You
Risk management experience in a large multinational with a mature risk functionKnowledge of risk management practices (e.g., ERM, Technology / Cybersecurity Risk, ORC, etc.) and previous M&A and Integration experience desirableExperience of Cyber Risk Management approaches and methodologies, with working knowledge of ISO27001, NIST, MITRE ATT&CK or equivalent industry standardsStrong interpersonal skills and ability to influence at all levels including outside his / her / their reporting linesStrong experience in project management and deliverable development for Executive-level presentations and partnering with executive management and senior leadership to drive outcomesArticulate and highly effective communicator (written, oral, presentation)Demonstrated success in applying risk management to support the business / strategyExcellent analytical, problem solving and critical thinking skills; Keen attention to detailAbility to work under pressure, in sometimes ambiguous circumstancesUnderstands and appreciates diverse backgroundsKnowledge of the payments industry and products, competitive environment, consumer trends, and economic environmentMastercard is an inclusive equal opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.
In the US or Canada, if you require accommodations or assistance to complete the online application process or during the recruitment process, please contact [email protected] and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks come with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and 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, andComplete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.J-18808-Ljbffr