• Oversee technical design, implementation, maintenance for information security disciplines • Coordinate enterprise-wide risk assessment, remediation, compliance documentation • Manage the creation of information security awareness and training efforts • Implement plans to ensure compliance with regulatory frameworks • Analyze data from Information Security functions and provide reports to management

• Conduct AML and fraud monitoring reviews, including transaction monitoring alerts and customer activity analysis. • Perform customer due diligence (CDD) and enhanced due diligence (EDD) reviews as needed. • Investigate potentially suspicious activity and assist in drafting UARs and internal escalation documentation. • Support ongoing KYC/KYB reviews and periodic customer refreshes. • Help maintain accurate records, audit trails, and compliance documentation. • Collaborate with cross-functional partners to improve workflows, tooling, and compliance processes. • Stay up to date on AML regulations, guidance, and internal policies.

• Provide critical support to ensure the effective administration of compliance and training programs • Monitor regulatory changes, maintain industry and program documentation, coordinate audits, and support training initiatives • Uphold program integrity and promote clear, consistent communication with internal teams and external stakeholders • Monitor 340B program updates and industry regulations from HRSA/OPA, Medicaid, manufacturers, and other key agencies • Track and document ongoing rule and policy changes • Collect, organize, and maintain internal resource libraries of industry updates • Coordinate client audit support activities, including HRSA, manufacturer, payer, and mock audits • Maintain audit documentation and track outcomes • Assist in compiling compliance reports and dashboards for leadership review • Support data entry and tracking for compliance metrics and training completion • Schedule and coordinate training sessions for staff and external stakeholders • Maintain records of training attendance, certification status, and completion • Assist in developing and preparing training materials, presentations, and related resources in collaboration with leadership • Monitor and respond to inquiries from internal teams and covered entities related to regulatory, compliance, and training topics

• Provide day-to-day compliance advisory support to Product, Engineering, and Business teams throughout the product lifecycle (ideation, design, launch, post-launch monitoring) • Responsible for active stakeholder engagement by ensuring close collaboration with key functions across the Company and working closely with the Legal team and other subject matter experts on relevant compliance projects • Collaborate with the Senior Director and Senior Manager to review and approve product features, customer flows, disclosures, pricing, and fees for compliance with applicable laws and bank partner standards. • Act as an advisor and provide guidance to business and infrastructure functions, as well as coordinate the collection of data and information in connection with data driven projects • Influence teams within the Compliance function and act as a mentor to the team members • Consistently monitor and assess external industry trends and regulatory environment to help shape Marqeta’s compliance strategy and governance related to product compliance • Keep an active inventory of compliance risks associated with client specific product constructs. • Work with the other leaders to foster a culture of compliance within the organization through various initiatives, including organization-wide trainings, communications campaigns, and workshops • Support change management reviews for new products, features, or program changes. • Assist in preparing regulatory responses as necessary or appropriate • Partner with Legal and Compliance leadership on regulatory interpretations, risk assessments, and escalation of material compliance issues. • Ensure that compliance programs overseeing product clearly articulate risk reduction and demonstrate enhanced control environment with evidence of design and operational effectiveness