Mastercard

Financial Services

DirectorofRiskManagement

₹45–75L ~AI est. Pune, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Director candidates.

The Brief

“Director of Risk Management at Mastercard. Skills: Risk management, Operational risk, Governance framework, Internal controls. Establish operational risk management program. Monitor and identify risks”

Industry & Context.

Financial Services
Problems you'll solve

Problem solving; Critical thinking

What They're Looking For.

Must Have

Risk management experience, Experience with three lines of defense model, Experience partnering with executive management, People management experience

Nice to Have

Knowledge of ERM, Knowledge of ORM, Knowledge of technology risk management, Understanding of compliance frameworks, Understanding of risk management frameworks

What You'll Do.

Establish operational risk management program

Monitor and identify risks

Establish risk management plans

Ensure high quality and performance

and controlling of risks

Enhance and maintain risk management governance framework

Strengthen core controls

Ensure internal controls are in place

Advise on root cause analysis

Monitor control deficiencies and resolution

Mitigate risk through control development

Prepare and monitor risk reporting

Analyze risk profile and indicators

Track response plans for incidents

Coordinate and guide during internal audits

Coordinate and guide during external audits

Coordinate and guide during regulatory audits

Align enterprise-wide risk framework

Identify and evaluate/prioritize risks

Formulate recommendations

Advise on process testing plans

Advise on system testing plans

Assess system integrity

Assess control effectiveness

Lead cross-functional teams

Implement risk management objectives

Lead comprehensive risk assessments

Conduct operational assessments

Conduct risk and control self-assessments

Conduct service expansion assessments

Conduct process reviews

How You'll Work.

Team & Collaboration

Work with shared services functional teams; Partnering with executive management; Work with organization risk management leaders; Work with cross-operations risk representatives

Communication Scope

Verbal communication; Written communication; Presentation skills

Full Job 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** ### Director of Risk Management ### Overview The Global Business Solutions Center (GBSC) is the operational service center to internal corporate functions; Finance, Human Resources, Law, Franchise and Integrity. GBSC delivers value to internal stakeholders by driving operational efficiencies, enhancing customer experience, and improving business results. To successfully accomplish these results, it’s imperative to effectively monitor and identify risks and establish robust risk management plans to ensure high quality and performance. The GBSC Director of Operational Risk Management in Pune is a position within our shared services organization reporting to the Vice President GBSC Risk Management. This position will provide leadership and support in further establishing and evolving the operational risk management program within GBSC. The role is responsible for core RM activities such as ORC and regulated entity compliance, GBSC governance activities, key reporting activities such as quarterly risk reviews, enhancement and maintenance of internal tracking and reporting tools, other centralized risk functions as needed and supporting shared service teams to identify, assess and mitigate risks/issues that arise from inadequate or failed processes, people, systems or external events, while maintaining a balance between risk mitigation and efficiency. Role The primary purpose of the role is to help align risk management activities with the mana

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