
Description
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
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
The Commercial & New Payment Flows (CNPF) Risk Management team is a newly formed team in the 1st line, covering a group of businesses pursuing strategically important target payment flows for Mastercard.
We are looking for a Risk Manager to join our team working on the adoption, embedding and enhancement of a target risk management framework across CNPF, while also assisting the business with risk-related transformational initiatives. This is an exciting opportunity to be part of a team working at the heart of a dynamic, growing business.
Role:
• Support and monitor embedding of our 1st line risk management operating model and processes by supporting business teams.
• Support buinsess on periodic risk and control reviews and self-assessments by advising on necessary control improvements as well as risk event deep-dives.
• Support Risk Directors in crucial risk activities such as Risk Appetite, Events Management, Controls Enhancement etc.
• Prepare risk committee papers and work with business teams to validate risk MI.
• Document process, risk and controls maps for operational areas (e.g. onboarding, post-transaction etc), identifying potential improvements for recommendation to the business.
• Assist our Risk Management Directors in overseeing risk transformation projects (e.g. systematic controls enhancements), conducting analysis to support expert risk advice to management.
• Administer risk committee meetings and support processes such as tracking actions between meetings.
• Monitor the delivery of risk management actions for internal initiatives and in response to findings by partners such as Internal Audit, regulators (etc).
• Liaise with specialist teams such as Compliance, Data Privacy, Info Sec, Legal and Internal Audit, coordinating collaboration between teams to promote effective risk management outcomes.
Competencies:
• Strong knowledge of the risk management framework and best practices in risk governance; Knowledge of card payments industry and ecosystem.
• Strong project management skills with the capability to manage delivery of complex tasks to long-term deadlines and to coordinate cross-team collaboration.
• Skills to prepare committee papers and MI in PowerPoint; data analysis for MI reporting. Dashboarding (Tableau) capabilities not required but would be advantageous.
• Knowledge and experience of risk asseessments and controls documentation.
• Strong presentation and communication skills (verbal and written).
• Relationship management; must be comfortable working independently with wide range of stakeholders on task delivery.
• Knowledge of key risks affecting payments (e.g. Operational, Financial, Strategic, Compliance, Legal, Data Privacy etc).
• Familiarity with IBM Open Pages and Archer (preferred), or with other enterprise-wide risk management systems would be advantageous.
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.
Apply on company website