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Manager, Risk Management

Mastercard

Mastercard

This job is no longer accepting applications

See open jobs at Mastercard.
Administration
Santiago, Santiago Metropolitan Region, Chile
Posted on Thursday, February 8, 2024

Our Purpose

We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.

Title and Summary

Manager, Risk Management

Who is Mastercard?

Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.
Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.

Overview

We are currently looking for a Control and Risk Manager, based in Chile and reporting into the MA Risk organization.

The principal responsibility of the role, in the second line of defense Risk team, consists in implementation and oversight of the risk management program in Chile, ensuring alignment with regulatory expectations credit, liquidity, operational risk and cybersecurity matters.
Role
•Establish and maintain the entity’s risk management framework (e.g., policies, procedures, taxonomies) in alignment with global policies and ensuring compliance with local regulations
•Obtain annual approval of the risk management framework by the local Board of Directors
•Oversee and challenge risk identification and assessment processes by the first line of defense to timely identify, measure, evaluate, mitigate, monitor, and report the risks faced by the entity, inclusive of but not limited to credit, liquidity, operational and cybersecurity risks
•Work with first line of defense to establish key indicators to monitor risks facing the market
•Engage with Business Unit Risk Champions and Risk Program Leads to review and challenge risk assessment activities, e.g., risk workshops, executive interviews, etc within the market
•Support development of an appropriate control inventory and control testing program
•Assess the adequacy of controls and risk mitigation plans for identified risks
•Support the identification and assessment of emerging and evolving risks
•Ensure escalation and reporting of key risks to the Company’s risk governance forums
•Ensure that identified risks are operating within the risk appetite of the Company and local market; oversee risk remediation plans for breaches of appetite within the market
•Ensure key risks are recorded and captured, by risk owners, within the Company’s GRC tool
•Support the establishment and maintenance of a robust entity internal control framework that complies with regulations, including segregation of responsibilities between first vs second line of defense where required
•Work with MA Tech to ensure incident management and reporting processes in line with local requirements
•Working with Enterprise Resilience, ensure the market maintains an appropriate business continuity and disaster recovery plan, in line with local regulatory expectation
•Act as point of contact for risk matters with the local regulator. In coordination with the Regulatory Affairs team, oversee remediation plans related regulatory findings identified with respect to credit, liquidity, operational and cybersecurity risk, where relevant

Qualifications and Skills
•Strong analytic skills and understanding of the payment industry in Chile
•Deep knowledge of risk management, regulatory frameworks, control standards
•Knowledge and background in credit, liquidity, operational risk and cybersecurity
•Strong interpersonal skills and ability to influence at all levels of management
•Risk management experience in a bank, or financial services/payments company
•Experience managing both financial and non financial risks
•Knowledge of Chilean payments regulations and prior experience interacting with local regulator
•Highly effective communicator who can present credibly to multiple types of audiences
•Ability to develops strong relationships across cross-functional and diverse groups
•Comprehensive knowledge of the payments industry, competitive environment and consumer trends

Key Qualifications
• Superior communications, presentation and interpersonal skills.
• Bachelor’s degree required, MBA preferred
• Open and creative mindset; comfortable with uncertainty, changing and fast paced environment
• English and Spanish required, Portuguese is a plus.

Corporate Security Responsibility
Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and therefore, it is expected that the successful candidate for this position 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.

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.




This job is no longer accepting applications

See open jobs at Mastercard.