Establishes credibility and maintains strong working relationships with groups involved with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit, Fraud, Physical Security, Developer Community, Networking, Systems, etc.).
Provide consulting support to service owners to ensure that sound processes are in place for managing compliance; monitor known known risks, internal control effectiveness, and the remediation of process deficiencies.
Measure process or control risk to inform product and program level risk assessment. Make recommendations to managers and peers on opportunities for risk mitigation based on established risk tolerance.
Collaborate closely with peers on the Information Security Governance team to conduct and /or coordinate risk assessments for technology, compliance, and security frameworks to address Policy & Standards gaps.
Deliver monthly and quarterly top global IT risks status reports and scorecard. This includes tracking and monitoring progress of top global IT risks, maintaining and continuously improving the systems and processes in place to measure performance, as well as partnering to drive regular communication of performance metrics.