Henrik Vandborg Berthou, Pci Isa Email & Phone Number

Roskilde, Zealand, Denmark

Copenhagen, Capital Region, Denmark

• Handling all 1st line risk management work across the company, but mainly within the IT department, e.g.,
• Risk identification and reassessment
• Control implementation, self-assessment and testing
• Outsourcing risk assessment
• Project risk assessment
• Business continuity management, incl. creating and testing of BCPs, DRPs and exit frameworks.

Copenhagen Area, Capital Region, Denmark

• Handling all payment compliance in SDC, e.g. PCI DSS, PCI PIN, SWIFT, PSD2,the cross-border payments regulation/924 and card scheme rules (Dankort, Mastercard, Visa andBankAxept).Participating in system owner tasks.
• Ensuring ongoing compliance with relevant standards, rules and regulations
• Planning and conducting internal and external audits and assessments
• Participation in sector-meetings
• Contract negotiations and system risk evaluations

Copenhagen Area, Capital Region, Denmark

• Handling all matters related to compliance for IBSuite, a SaaS application for the insurance industry, and being the in-house counsel on all legal matters.
• Ensuring compliance with GDPR
• Ensuring compliance with local legislation and customer requirements
• Coordinating certification processes (ISAE 3000, ISAE 3402, GDPR)
• Creating, updating and enforcing internal policies
• Contract negotiating

Copenhagen Area, Denmark

• Managing a newly formed team of investigators that identify and investigate misuse of Trustpilot platform, and enforces the rules. Establishing and organising of a new team
• Setting the workday structure for the team
• Clarify the interfaces with other teams/departments
• Identify, develop and document processesOther tasks
• Conduct own investigations
• Create in-depth memos, e.g. for media cases or requests from authorities

Ballerup

• Fulltime internal team member on a strategic project, consolidating Nets in fewer locations and re-designing the business set-up.
• Link between Nets and the consulting firm
• Collect and organise information from the entire company
• Validate the recomendation from the consulting firmProject manager for the implementation of a new e-learning tool.
• Stakeholder management
• Secure approval of the contract

Ballerup

• In the department for payment agreements, we do the risk assessment of applications for payment agreements.As a legal advisor, it is my job to assist the rest of the team with:
• AML compliance
• Assessing new concepts according to Danish law, payment industry standards and the payment agreements
• Educate the department about new rules and regulations
• Complaints handling
• Handling inquiries from public authorities, i.e. SKAT and the policeAs a subject matter expert, I participate in various projects across the company by:

Ballerup

Risk assessment of application for payment agreements.

Ballerup

Counselling customers regarding card issuing and acquiring. Responsible for training new employees.

Ballerup

Inspection of existing payment agreements for webpages. Assessment of concepts. Legal counselling, both internal and external.

Invoice handling

Høvelte Kasserne

Ballerup