Director Risk Management

About the role

The Director of Risk Management – Operational Risk & Internal Controls will lead the Internal Controls framework for Mastercard Brazil, ensuring alignment with Mastercard’s global risk policies and local regulatory requirements.

Key responsibilities

• Lead the design, implementation, and governance of the Internal Controls Framework for Mastercard Brazil, aligned with global policies and Brazilian regulations (Resolution No. 150/522).
• 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 ensure controls remain fit for purpose amid regulatory changes.
• Track, manage, and report on internal control deliverables, milestones, and regulatory commitments.
• Partner with Risk, Compliance, Finance, and Regulatory Affairs teams to integrate risk management and internal controls.
• Prepare semi‑annual and annual reports on internal control effectiveness for internal stakeholders and regulators.
• Lead benchmarking, quality assurance, and continuous‑improvement initiatives to align with industry best practices.

Required profile

• Bachelor’s degree.
• 12+ years of experience in internal controls, audit, risk management, or compliance.
• Strong knowledge of Mastercard’s Enterprise Risk Management framework and Brazilian regulatory requirements (e.g., Banco Central Resolution No. 150/522).
• Proven ability to assess control effectiveness and drive enhancements.
• Excellent collaboration skills with cross‑functional partners.

Required skills