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
Manager, Legal Operations (Regulatory)
Over View
The GBSC (Global Business Solutions Center) is Mastercard's shared services organization supporting multiple business units globally. This newly created Manager, Legal Operations (Regulatory) position is part of the GBSC and will be responsible for implementing a Global Regulatory Control Assurance Program, strengthening Mastercard's management of its regulatory compliance obligations. Reporting to the Director, Legal Compliance, this role will execute end-to-end control assurance activities and oversee the documentation of such.
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• Does the pursuit of excellence appeal to you?
• Are you service oriented?
• Do you have a keen eye for details?
• Are you passionate about identifying and implementing process improvements?
If so, keep reading as this might be the perfect role for you.
Role
• Take the lead in identifying, enhancing and designing regulatory controls which effectively mitigating regulatory risk.
• Champion control assurance activities by conducting thorough and well documented assessments of regulatory controls' design adequacy and operating effectiveness, in adherence with established standards.
• Collaborate with various Mastercard teams, including GBSC, Regulatory, Law Department, Finance, and Internal Audit, to document regulatory controls and execute regulatory assurance activities seamlessly.
• Produce Key Performance Indicators and reporting summarizing assurance findings and providing feedback and recommendations to relevant Control Owners.
• Support process improvement by identifying opportunities for standardization and implementing best practices through change management initiatives and performance metrics
• Oversee a GBSC Senior Specialist tasked with supporting assurance activities and maintaining regulatory documentation and testing results within Mastercard's Global Risk and Compliance platform, Archer.
All About You
• In-depth understanding of the fundamental pillars of an effective regulatory compliance program.
• Strong project management skills including experience assessing regulatory changes, breaking down requirements into project plans, designing and testing controls, and tracking/reporting progress.
• Proven critical thinking and problem-solving skills, with a proactive, solution-oriented mindset and the ability to meet tight deadlines.
• Self-motivated and highly organized, with the ability to manage multiple priorities in fast-paced and evolving regulatory environments.
• Skilled at navigating complex, multinational organizations and collaborating effectively within diverse, multicultural teams.
• Business level fluency in English, with strong written and verbal communication skills, coupled with meticulous attention to detail.
• People management experience is desired.
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes 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, and
- Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.