Compliance Manager - Technology Infrastructure & Operations

Compliance Manager - Technology Infrastructure & Operations

Compliance Manager - Technology Infrastructure & Operations

Why is our I&O Business Management team the next step for you?

This role sits as part of our Infrastructure and Operations (I&O) Business Management team and will be instrumental in establishing a world class Global I&O Risk and Compliance function, providing best practice advice on key processes to the I&O Leadership team to satisfy regulatory requirements, underpinning Worldpay’s ability to trade. You will be responsible for developing a strategy to plan, implement and maintain an intelligent Risk, Audit and compliance function within I&O that ensures that the key attributes of the key industry standards are intelligently embedded and applied into our way of working and management systems to enable Worldpay to keep trading.

How will you add value on a day-to-day basis?

You will work with the Head of I&O Business Management to develop and implement a strategy for the embedding of best practice into I&O based on the key certifications that Worldpay must maintain to be able to trade. You will ensure that all relevant production systems and processes do not lose the PCI-DSS certification that underpin Worldpay’s ability to trade, be responsible for reviewing existing compliance activities and defining and implementing a new I&O compliance framework, which is a key part of the governance structure.

Working with Group Technology & Engineering (GTE) Technology Risk to evaluate, scope and obtain new accreditations as they become applicable following business case approval are part of the role and ensuring they are integrated into operational practice. You will have ownership of external audits, including PCI DSS, ISAE3402 and Finance audit for I&O, and work with Group Internal Audit and the GTE Tech Risk team to manage a roadmap of internal and external audits. You will ensure that key I&O policies and processes are defined, followed and reviewed, as well as ensure that risk is being identified, documented and managed in an appropriate manner across our risk management system. You will drive best practice in terms of operational activities such as patch management and security, define and implement BAU process to satisfy ongoing PCI regulatory requirements, and establish a virtual ‘ring fenced’ team to support the I&O Risk and Compliance function in managing PCI requests more proactively and efficiently within pre-determined deadlines. Establishing a Global I&O Risk and Compliance view for our Senior Leadership Team to form part of the monthly Business Management Review pack, reporting metrics and KPI’s, and establishing monthly ‘Operating Rhythm’ with I&O Leadership Team to allow them to manage ongoing risks and audits timely and efficiently are also part of the role.

What will make you the ideal candidate?

You will have the ability to build excellent relationships with senior stakeholders across business and technology. A strong understanding of technology, infrastructure and finance industry compliance are important, and you will have an IT risk, audit management or compliance background. Influencing skills and the ability to drive change are also key to the success in this role, and you will have good working knowledge of PCI DSS, ISEA3402, Finance Audit and risk management.

How is Worldpay changing the world?

We are leaders in modern money. Each and every time you use your debit card or credit card to pay for something, whether online or face-to-face, there’s a good chance it happened because of us. On an annual basis our innovations, systems and technology enable billions of money transactions globally. Working with customers large and small, we help them to take your payments quickly, safely and reliably, allowing them to grow their businesses and making your life more convenient in the process. As a leader in global fintech and the largest London IPO since 2011, this is a great time to join us in building for the next phase of the Worldpay journey.



Job Number



London / England

Business Area

Tech and Engineering

Employment Type

Permanent- Full-time


April 5, 2017