Mastercard
Financial Services
Manager,RiskManagementFramework
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“Manager, Risk Management Framework at Mastercard. Skills: Risk Management Framework, Governance and Tooling, GRC Systems. Develop Risk Governance, Infrastructure, and Tools. Maintain Risk Governance, Infrastructure, and Tools”
What You'll Achieve.
Enable effective risk management; Ensure risk teams have modern tools; Ensure risk teams have scalable tools; Ensure risk teams have integrated tools; Ensure risk tooling meets regulatory expectations; Ensure risk tooling meets entity-specific requirements
Industry & Context.
Problem solve; Root cause analysis
What They're Looking For.
Must Have
Knowledge of risk management principles, Experience using key Risk Management tools, Ability to use AI to enhance risk management, High level of accuracy, Attention to detail, Reporting capabilities, Presentation capabilities, Advanced use of MS Word, Advanced use of MS Excel, Advanced use of MS PowerPoint, Proven ability to self-start, Proven ability to prioritize, Proven ability to problem solve, Proven ability to work effectively under pressure, Excellent communication skills, Positive, professional behaviors, Team-working skills, Ability to build collaborative relationships, Abide by Mastercard’s security policies, Ensure confidentiality and integrity of information, Report any suspected information security violation or breach, Complete all periodic mandatory security trainings
Nice to Have
CFA charterholder preferred, FRM charterholder preferred, 5+ years financial modeling preferred, Experience with IBM OpenPages, Experience with Archer, Experience with PowerBI, Experience with Tableau, Experience with Domo, Experience with Access
What You'll Do.
Develop Risk Governance
Maintain Risk Governance
Enhance Risk Governance
Align methodologies with regulatory requirements
Align policies with Mastercard Risk expectations
Align procedures with industry good practice
Support Framework rollout planning
Ensure reporting remains up to date
Ensure reporting remains effective
Ensure reporting remains relevant
Maintain entity’s risk policies
Maintain entity’s risk standards
Maintain entity’s risk procedures
Coordinate periodic policy reviews
Coordinate stakeholder consultations
Coordinate approval processes
Monitor adherence to risk policies
Monitor adherence to risk processes
Support risk-related change initiatives
Contribute to risk assurance activities
Provide required information for assurance
Provide insight for assurance
Provide explanation for assurance
Design end-to-end process maps
Document end-to-end process maps
Maintain end-to-end process maps
Design procedural guides
Document procedural guides
Maintain procedural guides
Ensure version control
Champion technology innovation
Identify opportunities for automation
Identify opportunities for AI/ML enablement
Identify opportunities for workflow optimization
Identify opportunities for improved risk insights
Oversee design of risk platforms
Oversee implementation of risk platforms
Oversee continuous improvement of risk platforms
Partner to collate local entity requirements
Partner to analyze local entity requirements
Partner to document local entity requirements
Partner to collate regulatory requirements
Partner to analyze regulatory requirements
Partner to document regulatory requirements
Translate requirements into functional requirements
Translate requirements into technical requirements
Lead end-to-end implementation of GRC tools
Develop implementation roadmaps
Develop execution plans
Develop cutover strategies
Coordinate user access reviews
Provide ad-hoc tooling support
Establish governance for tooling changes
Establish governance for access controls
Establish governance for configuration management
Establish governance for release cycles
Establish governance for end user support frameworks
Oversee testing activities
Oversee validation activities
Ensure risk tooling meets regulatory expectations
Ensure risk tooling meets entity-specific requirements
Act as primary liaison between stakeholders
Ensure alignment on priorities
Ensure alignment on scope
Ensure alignment on delivery timelines
Coordinate GRC Steering Committees
Consolidate SME requirements
Consolidate GRC user requirements
Prioritize requirements
Present program status
Present key developments
Develop training materials for Governance and Risk Tooling
Attend training events
Help ensure colleagues perform desired role
Support other activities in Risk Framework Team
How You'll Work.
Team & Collaboration
Stakeholder consultations; Cross-functional teams; Executive leadership; Risk management; Compliance; Technology teams; Software development teams; GRC Steering Committees
Communication Scope
Reporting; Presentation; Executive presentations
Process & Methodology
Implementation roadmaps, Execution plans, Cutover strategies, Release cycles, UAT
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** ### Manager, Risk Management Framework ### Manager, Risk Management Framework – Governance & Tooling Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission is 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. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all. Overview The Second Line Risk Management team is looking for a Manager, Risk Framework - Governance & Tooling who will have responsibility for supporting the design, implementation and maintenance of the Risk Management Framework (RMF) methodology, governance, policies and process documentation; and supporting, delivering, and governing the suite of technology, data, and analytical capabilities that enable effective risk management across selected Regulated Entities. This role ensures risk teams have modern, scalable, and integrated tools to identify, assess, monitor, and report risk. Role • Under the leadership of VP Risk Management Frameworks, develop, maintain
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