Director of Risk Management – Internal Controls & Audit

About the role

Mastercard Brazil is seeking a seasoned Director to lead its Operational Risk & Internal Controls function. The role will shape and govern the internal controls framework, ensuring alignment with global risk policies and Brazilian regulatory requirements.

Key responsibilities

• Design, implement, and govern the Internal Controls Framework for Mastercard Brazil.
• Develop and coordinate control testing and assessment programs across credit, liquidity, operational, AML, fraud, ESG, and business continuity risks.
• Maintain comprehensive documentation of manual and automated controls within the internal control environment.
• Assess control effectiveness, recommend enhancements, and update monitoring methodologies based on risk assessments and regulatory changes.
• Track, manage, and report on internal control deliverables, milestones, and regulatory commitments.
• Collaborate with Risk, Compliance, Finance, and Regulatory Affairs teams to ensure an integrated risk management approach.
• Prepare semi‑annual and annual reports on internal control effectiveness for internal stakeholders and regulators.
• Lead benchmarking, quality assurance, and continuous‑improvement initiatives.

Required profile

• Bachelor’s degree.
• 12+ years of experience in internal controls, audit, or related risk functions.
• Strong knowledge of Brazilian regulatory requirements, including Banco Central do Brasil Resolution No. 150/522.
• Proven ability to lead cross‑functional teams and manage complex control environments.

Required skills

What we offer

• Opportunity to influence risk strategy at a global payments leader.
• Collaborative environment with cross‑functional partners.
• Competitive compensation and benefits package.