Certification & Compliance Leader - PPaaS & Solutions F/M

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Publish Date: Jul 11, 2021

Location: Paris - 75, Ile-De-France, FR

Company: worldline

About Worldline
Worldline [Euronext: WLN] is the European leader in the payment and transactional services industry. With innovation at the core of its DNA, Worldline’s core offerings include pan-European and domestic Commercial Acquiring for physical or online businesses, secured payment transaction processing for banks and financial institutions, as well as transactional services in e-Ticketing and for local and central public agencies. Thanks to a presence in 30+ countries, Worldline is the payment partner of choice for merchants, banks, public transport operators, government agencies and industrial companies, delivering cutting-edge digital services. Worldline’s activities are organized around three axes: Merchant Services, Financial Services including equensWorldline and Mobility & e-Transactional Services. Worldline employs circa 12,000 people worldwide, with 2019 revenue of circa 5.3 billion euros. worldline.com

JOB TITLE Leader - Security Certification and Compliance, IN>Dx – Worldline Terminals, Solutions and Services

Worldline is the largest European player in payment services and the fourth largest player worldwide.


Worldline provides its clients with sustainable, trusted and secure solutions across the payment value chain and offers best-in-class payment services ranging from POS, online payments, omnichannel solutions to issuing & acquiring and digital banking to nearly one million merchants and 1,200 banks and financial institutions. With 20,000 employees and powered by the dedication of some of the brightest talents in the payments industry, Worldline is shaping new ways of paying, living and doing business.


Worldline is organized around 4 global business lines (GBL’s) : Merchant Services (MS), Terminals, Solutions & Services (TSS), Financial Services (FS) and Mobility & E-transactional services (MTS)


A key part of the TSS GBL’s strategic transformation is the build-up and delivery of a Payments Platform as a Service (PPaaS), internally code-named IN>DX


IN>DX’s ambition is to build a world-class, cloud-based Payments Platform as a Service (PPaaS) that empowers our ecosystem of clients and partners to offer their merchant customers state-of-the-art payment and commerce solutions available anytime, anywhere.


Security Certification & Compliance Leader:

- The Security Certification and Compliance Leader, is primarily responsible for overseeing certification and compliance within the PPaaS organization, and ensuring compliance with laws, regulatory requirements, policies and procedures.

- As the security certification and compliance leader and subject matter expert, the leader is responsible for establishing standards and implementing procedures to ensure that the certification and compliance programs throughout the PPaaS organization are effective and efficient in identifying, preventing, detecting and correcting non-compliance with applicable standards, laws and regulations.

- The Security Certification and Compliance Leader has to provide reasonable assurance to the CTO, the senior management of the PPaaS organization and the corporate that there are effective and efficient policies and procedures in place, well understood and respected by all employees within the scope, and that the PPaaS unit is complying with all regulatory requirements. The leader must also inform the PPaaS management team and the corporate about important issues and material violations.

Job Description:

1. Information Security
2. SOC Operations
3. Documentation and maintenance of all IT and security standards
4. Participation and driving all compliance and certification as per security standards for PCI-DSS, Visa PIN audit, Corporate audits, customer Infosec audits
5. Working with FRC team to put processes in place for preventing and mitigating IT related fraud
6. Interfacing with Associations like MC/Visa/NPCI/Amex and other financial institutions on IT risk management
7. Ensuring all change management in line with PPaaS Services Security audit and Quality requirements
8. Ensuring compliance on software licenses and all security patches on all IT assets
9. Monitoring to ensure zero Infosec related fraud and other incidents and drive mitigations
10. Conduct monthly and Quarterly Infosec training for all PPaaS and Solutions personnel
11. Work with all teams to enforce Information security in physical processes
12. Carry out security reviews and provide approvals for any Server/network changes in data center and offices
13. Carry out security reviews and provide approvals for any changes or new applications before going live


Experience: 15 yrs with relevant information security and compliance certifications

The 20 000 employees of Worldline are all different but share the same values. You can see it in the way we behave. We are curious and humble – we are learning every day, we keep things simple and everyone engaged. In our fast-moving industry, we are adaptable and life-long learners. Everyone demonstrates the same dedication to quality and efficiency. We have an entrepreneurial spirit and sense of service. Above all, we never turn our back on a challenge. These values nurture a dynamic and innovative team where everyone can develop and grow.

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