MasterCard | Director, Risk Management Resilience
hace 1 mes
Apply locations Lima, Peru time type Full time posted on Posted 5 Days Ago job requisition id R-235790
Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Director, Risk Management Resilience
This is an exciting opportunity to be part of the 2nd line Risk Team supporting Real Time Payments RTP INT (VIL) in the Latin America/South America region. We are seeking a candidate with operational resilience experience to join our 2nd line risk team. This role is critical to ensuring the operational resilience of our infrastructure, safeguarding against disruptions/incidents, and mitigating risks that could impact services to our customers. Working closely with Biz Ops and Engineering teams proactively monitoring and managing technology risks to protect Mastercard and our customers.
Responsibilities include the following:
- Partner with Mastercard global Technology Risk Management and Biz Ops teams for all risk-related activity to ensure alignment on risk management methodology and practices.
- Conduct independent assessments of the first line's internal controls, scrutinizing their design and effectiveness to identify deficiencies, deviations, and compliance gaps, while providing constructive challenge and recommendations for enhancement.
- Develop and update risk and control process documentation.
- Liaise with and support the risk and control owners to resolve any questions, queries, and problems relating to technology risks.
- Provide risk briefings to management ensuring risks, issues, and appetite breaches are monitored and escalated thoughtfully.
- Work with control owners to collect security and operational metrics required for management reports and dashboards.
- Coordinate internal and external audits including but not limited to gathering, reviewing, and storing evidence, scheduling meetings with stakeholders, liaising with internal control owners and the external auditors to ensure smooth completion of the audits.
- Ensuring the resilience and effectiveness of our services, with strong internal partner management and external relationship management of key vendors.
- Collaborate with internal and external partners, ensuring that appropriate frameworks are in place with third parties to mitigate risks and deliver maximum value.
- Manage and oversee the operational resilience and associated risks of our supply chain, against the backdrop of evolving external regulatory requirements.
- Provide input to scenario testing, running pilots and designing templates for vulnerabilities.
- Developing and providing training and communications to reinforce and embed key requirements.
- Identify and evaluate resilience solutions against a range of criteria to find the ones that best meet business needs.
All About You
- Relevant experience of working in a complex (preferably global) stakeholder environment that includes complex customers and regulators.
- Experience of working in regulated payments and financial services.
- Ability to assess technology controls, vulnerabilities, and potential risks.
- Experience in handling regulatory and customer audits, conducting assessments, and good understanding of governance, risk, and compliance practices.
- Excellent communication skills with both technical and non-technical stakeholders.
- Ability to develop trusted relationships with peers and senior stakeholders.
- A strong understanding of risk strategy and frameworks with an ability to identify, articulate and manage risks as well as the wider evolving regulatory landscape for resilience.
- Strong time management and organisational skills.
- Previous exposure to Linux and/or Windows Operating Systems, coding languages, and/or Networks.
- Ability to articulate themselves clearly and concisely to a broad range of senior and junior stakeholders.
- Strong influencing skills; organizationally savvy.
- Problem solving – excellent analysis and deductive skills.
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks come with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
- Abide by Mastercard’s security policies and practices;
- Ensure the confidentiality and integrity of the information being accessed;
- Report any suspected information security violation or breach;
- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
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