Mastercard
Director,RevenueControls
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“Director, Revenue Controls at Mastercard. Skills: Revenue Controls, Risk Management, SOX, SOC controls, Audit, Operational Risk. Lead Revenue Controls team, executing control testing procedures, including observation, evidence review, and re-performance, to validate that controls function as intended. Act as POC for audit queries from Internal Audit, SOX, SOC, and external audit partners.”
What You'll Achieve.
delivering operational excellence; enhanced customer experiences; focused business results; validate that controls function as intended; Proactively identify high-risk issues, develop recommendations, and support implementation of solutions; mitigating risk through operational controls; prioritize emerging risks
Industry & Context.
Excellent analytical, problem-solving, and critical thinking skills; Guide business process owners in root cause analysis
What They're Looking For.
Must Have
Risk management experience in a large multinational service organization, Knowledge of risk management practices (e. g. , ERM, ORM, TRM), Proven experience in audit, operational risk, or other risk management functions, understanding of compliance and risk management frameworks, including SOX and SOC controls, Highly effective verbal and written communication and presentation skills across all organizational levels, interpersonal skills with the ability to influence across and beyond reporting lines, Experience in transformation, compliance, continuous improvement, Lean, or Six Sigma, Demonstrated success applying risk management to support strategic initiatives and operations, Excellent analytical, problem-solving, and critical thinking skills, Ability to work effectively under pressure, including in ambiguous environments
Nice to Have
Preferred finance background, People management experience desired
What You'll Do.
Lead Revenue Controls team
executing control testing procedures
including observation
to validate that controls function as intended
Act as POC for audit queries from Internal Audit
and external audit partners.
Proactively identify high-risk issues
develop recommendations
and support implementation of solutions
Supports risk reporting
Key Risk Indicators (KRIs)
and governance updates by providing insights on control performance
and project testing plans to assess system integrity and control effectiveness
Guide business process owners in root cause analysis
control deficiency monitoring
and issue remediation while mitigating risk through operational controls
Partner with risk management leaders and cross-functional teams to align enterprise and operational risk frameworks and prioritize emerging risks
Coordinate development of process documentation
How You'll Work.
Team & Collaboration
in collaboration with peers; Partner with risk management leaders and cross-functional teams
Communication Scope
Highly effective verbal and written communication and presentation skills across all organizational levels
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, Revenue Controls ### Overview The Global Business Solutions Center (GBSC) is a shared solutions center within Mastercard whose mission is to add value to our partners and serve our customers by delivering operational excellence, enhanced customer experiences, and focused business results. The Director, Revenue Controls will execute on this mission in collaboration with peers and support of Revenue Accounting Leadership. Role: • Lead Revenue Controls team, executing control testing procedures, including observation, evidence review, and re-performance, to validate that controls function as intended • Act as POC for audit queries from Internal Audit, SOX, SOC, and external audit partners. • Proactively identify high-risk issues, develop recommendations, and support implementation of solutions • Supports risk reporting, Key Risk Indicators (KRIs), and governance updates by providing insights on control performance • Advise on process, system, and project testing plans to assess system integrity and control effectiveness • Guide business process owners in root cause analysis, control deficiency monitoring, and issue remediation while mitigating risk through operational controls • Partner with risk management leaders and cross-functional teams to align enterprise and operational risk frameworks and prioritize emerging risks • Coordinate development of process documentation, including SOPs, desktop procedures, and process flows All
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