Senior Information System Controls & Reporting
Mangopay SA
Luxembourg, Luxembourg, LU
il y a 2j
source : monster

Description de l'entrepriseMANGOPAY is a leading European fintech that is shaping the future of exchanges by building powerful payment technologies for marketplaces and crowdfunding platforms.

We specialise in providing payment technologies that enable platforms to process funds easily and automatically at scale.

We currently have over 2,500 clients across Europe - including highly innovative marketplaces like Vinted and Rakuten - for whom we have processed over 22 billion euros since our creation in 2013.

Our daily operations are centred around three core values : entrepreneurship, collaboration, and diversity. We have seven offices across Europe and are proud to foster an inclusive and dynamic work environment that has helped us become an innovative leader both locally and internationally.

Description du posteThe Senior IS Controls & Reporting is a key operational function and plays a pivotal role in the embedded first- and second-line interface of the defense risk model at MANGOPAY.

This role will execute and manage all manual, then automated, data capture processes necessary to the due diligence IT controls ordered by MANGOPAY Internal Control department and will streamline the reporting of MANGOPAY compliance level.

The role will strengthen the controls with internal and external policies and regulations. As such you will be the privileged interface, acting as a SPOC, to and for MANGOPAY Internal Controls and will be accountable for all IT Controls.

This includes working with the IT Policies & Compliances Manager and all IT teams of the platform to regularly and proactively identify new pertinent checkpoints which monitor new types of risks.

Proper internal alerting processes will be put in place allowing for timely remediations.

The role includes driving automation projects focusing on data collection through analysis, building up our new Key Trust Indicators dashboards (KRI / KTI) and include forwarding to targeted remediation teams all detected bias and drifts in a form of remediation orders with active tracking and up to the anomaly clearance acknowledged by Internal Control.

As such your assignments will be :

  • Management of the Internal Control lifecycle including identification and testing programs.
  • Be the main point of contact for IT and assist on all internal and external audit teams where IT inquiry is required.
  • Monitor activities of assigned IT areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews.
  • Specify and lead the development and implementation of the reporting automation and the fine grain data collection out of the digital platform. (Internal API)
  • Process the automated production of Key IT Risk / Trust Indicators (KRI / KTI) reporting.
  • Ensure execution of required testing, automated where possible, and auditing activities for the IT Department by internal and external parties leading to successful certification of the company on an ongoing basis.
  • Triage Change Management issues and provide recommendations.
  • Work collaboratively with IT infrastructure, DBA and all IT teams in general, along with Security, Legal, Privacy, Compliance teams to supply necessary data collection on privacy, data protection and compliance requirements to help meet stakeholder expectations.
  • Make broad recommendations on improving IT compliance and IT control related processes and / or procedures as it pertains to the IT department.
  • Qualifications Certification :

  • Certified Information Systems Security Professional (CISSP) preferred.
  • Demonstrated experience :

  • 3-5 years’ experience in Information Technology Risk or Information Security experience.
  • 2-3 years’ experience in working within a first and / or second line of defense Operational Risk function.
  • Successful experience working, collaborating, and establishing credibility and relationships with senior leadership, colleagues, and clients.
  • Demonstrated success working with internal audit, external auditors, outside consultants, and legal affairs.
  • Specific area of expertise :

  • Deep knowledge of policies and procedures related to UK FCA, EU GDPR, LU CNPD, LU CSSF, CCPA, and PCI-DSS.
  • Your professional and personal attitude :

  • Excellent interpersonal, verbal and written communication skills with the ability to communicate compliance related concepts to a broad range of technical and non-technical staff.
  • Determined to meet deadlines and objectives with a high focus on results.
  • Informations supplémentairesInterested in this position? Apply without a second thought!

    For us, applications are all very welcome. Our differences are our wealth : we are committed to promote and embody all shades of diversity for a more inclusive and equitable society.

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