Director,RiskManagement(InternalControls/Audit)

**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, Risk Management (Internal Controls/Audit) ### Overview The Director, Risk Management – Operational Risk & Internal Controls is responsible for establishing and leading the Internal Controls framework within Mastercard Brazil’s Risk organization, in alignment with the Mastercard Enterprise Risk Management (ERM) Framework. The role is accountable for the design, implementation, and ongoing maintenance of a robust internal control environment that supports effective risk management and compliance with Mastercard standards and applicable regulatory requirements, including Banco Central do Brasil Resolution No. 150/522. This position plays a critical role in assessing control effectiveness, identifying gaps, recommending enhancements, and ensuring that internal controls remain fit for purpose in an evolving risk and regulatory landscape, while promoting an integrated approach to risk and control management through close collaboration with cross‑functional partners. Role • Lead the design, implementation, and governance of the Internal Controls Framework for Mastercard Brazil, aligned with Mastercard’s global risk management policies and local regulatory requirements, including Resolution No. 150/522. • Develop and coordinate control testing and assessment programs across key risk areas, including credit, liquidity, operational, AML, end‑user relationship, fraud, ESG, and business continuity risks. • Maintain comprehensive document