Description
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 OverviewThe Governance Risk and Control team (1st Line Risk Management) is looking for a Risk Governance and Framework and Control Manager who will help designing, supporting embedding and maintaining the 1st Line Risk governance based on the Risk Management Framework (RMF) methodology, risk reporting, policies and process documentation, facilitating, providing advice, guidance and building and developing strong partnerships within Risk structure and wider internal/external stakeholders.
Role
• Support the development and maintenance of the 1st Line Risk Governance, Infrastructure and Tools that are required to support the Risk Management Framework.
• Performing a risk assessment: Analyzing current risks and identifying potential risks that are affecting the company
• Support the design and implementation of remediation plans following risk identification
• Act as project manager in projects owned by the 1st line Risk and support the design and implementation the 1st line control validation activity planning
• Perform event driven risk assessments such as incident assessments, root cause assessments and other ad-hoc assessments as required by the business
• Maintain and update the 1st Line Risk Management methodology and process documentation in line with regulatory requirements, Mastercard Risk, Regulated Business Entities and current industry good practice including risk appetite, Key Risk Indicators, risk assessment and risk incident and event management etc.
• Support and facilitate the rollout of the components of the Risk Management Framework including risk appetite, risk management policies and processes, Risk and Control Self-Assessment (RCSA) and risk management culture.
• Support and facilitate the development and rollout of risk tooling, working and aligning with other business entities.
• Support the Director of Governance Risk and Control and Group Functions Risk Management with the development of a process by which to identify and record emerging risks and guide to scenario analysis in line with Mastercard Risk.
Qualifications
• Good knowledge of risk management principles and the interrelationships of 3LoD
• Knowledge of the requirements of good risk governance
• Recent experience of using Risk Management Tools
• Understanding and experience from financial services risk and compliance framework, standards.
• Consistently display positive, professional and approachable Excellent communication skills - uses all relevant channels and resources to communicate effectively and proactively
• Team working – ability to build and maintain effective working relationships with a wide range of people. Work co-operatively with others as part of a team
• Demonstrate strong disciplines with regard to accuracy and quality of output
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
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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