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Manager – Regulatory Compliance – Control Assurance
| Company | Mastercard |
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| Location | O’Fallon, MO, USA |
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| Salary | $103000 – $165000 |
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| Type | Full-Time |
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| Degrees | |
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| Experience Level | Senior, Expert or higher |
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Requirements
- Proven track record in developing and managing regulatory compliance programs, including implementation and oversight of controls.
- Comprehensive understanding of the fundamental pillars of an effective regulatory compliance control assurance program.
- Strong project management skills including experience assessing regulatory changes, breaking down requirements into project plans, designing and testing controls, and tracking/reporting progress.
- Critical problem-solving ability with a proactive, time sensitive solution orientated approach.
- Self-starter adept at managing multiple competing demands in rapidly changing business and regulatory environments.
- Ability to successfully navigate a multi-national organization and operating effectively within a diverse multicultural organization.
- Strong written and verbal communication skills, coupled with meticulous attention to detail.
Responsibilities
- Support the development and implementation of control assurance program, enhancing foundational change management processes and identifying new and/or uplifting existing technologies.
- Conduct control assurance activities, including testing the design adequacy and operational effectiveness of key controls, and guiding Control Owners to document and execute corrective action plans to address identified gaps.
- Produce Key Performance Indicators and reporting summarizing assurance findings and providing feedback and recommendations to relevant control owner.
- Ensure a consistent and well documented approach to maintaining controls, assurance results and subsequent corrective action plans.
- Support the adoption of global regulatory compliance tools and frameworks, collaborating with other departments to foster a culture of compliance.
- Collaborate cross-functionally with other Mastercard teams establishing control assurance programs, utilizing existing processes to enhance efficiency.
- Identify future control assurance and testing improvements and opportunities for automation.
Preferred Qualifications
No preferred qualifications provided.
