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Director, Risk Management

Director, Risk Management

MastercardLima, Lima, Peru
Hace 22 horas
Descripción del trabajo

Overview

Director, Risk Management Overview : 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.
  • #J-18808-Ljbffr

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    Director Management • Lima, Lima, Peru

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