b Overview /b p In this role you lead the First Line Controls capability for Real-Time Payments International, strengthening governance, testing and remediation within the ORC framework. You’ll partner with Product, Engineering and Operations to embed controls by design and advance data-driven, automated assurance. You’ll drive continuous improvement, reporting and stakeholder engagement across senior teams while building a high-performing Controls function. This is an opportunity to shape risk management in a critical payments platform. /p b Responsibilities /b ul li Lead and continuously improve the Controls capability in alignment with the ORC framework /li li Oversee end-to-end control lifecycle: design, ownership, operation, testing, monitoring, reporting and remediation /li li Drive a risk-based control testing program with clear insights into weaknesses and themes /li li Embed controls by design with Product, Engineering and Architecture from inception /li li Promote automation, data telemetry and AI to enable continuous, forward-looking control testing /li li Ensure clear articulation, tracking and sustainable remediation of control deficiencies /li li Build strong partnerships across Product, Engineering, Operations, Risk and Assurance /li li Lead and develop a high-performing Controls team and foster continuous improvement culture /li /ul b Key requirements /b ul li Significant experience in controls, risk management and the three lines of defence in technology, payments or financial services /li li Deep knowledge of end-to-end control lifecycle, governance and management reporting /li li Experience building and improving control capabilities in complex organisations /li li Proven ability to partner with Product, Engineering and Architecture to embed Control by Design /li li Experience using data, technology and automation to enhance control testing and monitoring /li li Strong understanding of technology and modern engineering environments and related control considerations /li li Demonstrated leadership, stakeholder management, communication and influencing skills across senior stakeholders /li li Strong analytical judgement translating risks, controls and issues into actionable insight /li /ul ul li leadership /li li stakeholder management /li li communication and influencing /li li Control testing automation /li li data-driven assurance /li li AI and AI agents in controls /li /ul
Director, Controls and Technology Risk Intelligence employer: MasterCard
Mastercard is an exceptional employer that fosters a culture of innovation and collaboration, making it an ideal place for a Director of Software Engineering. With a strong emphasis on employee growth, you will have access to cutting-edge tools and resources, as well as opportunities to mentor and lead talented teams across diverse geographies. The company's commitment to data-driven decision-making and AI-assisted development ensures that you will be at the forefront of technological advancements in a dynamic and supportive environment.
