Director, Risk Management

hace 2 semanas

Lima, Perú Mastercard A tiempo completo

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 ManagementOverview:

Job Description Summary
The VIL RTP International team of Second Line Risk Management is looking for a Director, Risk Framework who will have responsibility for leading the design, implementation and maintenance of the Risk Management Framework (RMF) methodology, risk reporting, policies and process documentation; providing advice, guidance and oversight across the RTP VIL International markets and building and developing strong partnerships within Risk structure and wider internal/external stakeholders.

Role:

• Develops and implements policies and procedures to minimize exposure and drive the credit management infrastructure and proper controls

• Supports leadership, leveraging a superior understanding of generally accepted accounting industry audit standards and internal control concepts and principles, risks and regulations

• Manages cross-functional initiatives to deliver on risk goals, policies and procedures

• Drives preparations for Audit Committee meetings, including reviewing documentation and analysis

• Advises on local and/or regional business strategies; partners with local teams to optimize risk-related policies

• Manages and supports thoughtful underwriting of credit exposures, risks and/or policies and procedures

• May manage preparation of external reporting and oversee internal reporting

All About You:
Strong Operational Risk experience within Financial Services

• Strong regulatory knowledge on Payment Services across multiple jurisdictions

• Experience conducting Risk and Control-Self Assessments across different Business Units

• Strong risk reporting skills

• Strong Stakeholder management skills and the ability to navigate a highly matrixed environment

Corporate Security Responsibility


All activities involving access to Mastercard assets, information, and networks comes 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, and

  • Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.

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