- Establish and maintain the entity's risk management framework (e.g., policies, procedures, taxonomies) in alignment with global policies and ensuring compliance with BCB regulations
- Obtain local approvals of risk management frameworks and policies where required
- Oversee and challenge risk identification and assessment processes by the first line of defense to timely identify, measure, evaluate, mitigate, monitor, and report the risks faced by the entity, inclusive of but not limited to credit, liquidity and operational risks
- Engage with Business Unit Risk Champions and Risk Program Leads to review and challenge risk assessment activities, e.g., risk workshops, executive interviews, etc within the market
- Support development of an appropriate control inventory and control testing program
- Assess the adequacy of controls and risk mitigation plans for identified risks
- Support the identification and assessment of emerging and evolving risks
- Ensure escalation and reporting of key risks to the Company's risk governance forums
- Ensure that identified risks are operating within the risk appetite of the Company; oversee risk remediation plans for breaches of appetite within the market
- Ensure key risks are recorded and captured, by risk owners, within the Company's GRC tool
- Support the establishment and maintenance of a robust entity internal control framework that complies with regulations, including segregation of responsibilities between first vs second line of defense where required
- Working with Enterprise Resilience, ensure the market maintains an appropriate business continuity and disaster recovery plan
- Act as point of contact for risk matters with the BCB.
- Strong analytic skills and deep understanding of the payment industry in Brazil
- Deep knowledge of risk management, regulatory frameworks, control standards
- Knowledge and background in credit, liquidity and operational risk management within Brazil
- Strong interpersonal skills and ability to influence at all levels of management with experience in partnering with executive team
- Risk management experience in a bank, or financial services/payments company
- Experience managing both financial and non financial risks
- Deep knowledge of Brazilian payments regulations and prior experience interacting with the BCB
- Highly effective communicator who can present credibly to multiple types of audiences
- Ability to develops strong relationships across cross-functional and diverse groups
- Comprehensive knowledge of the payments industry, competitive environment and consumer trends Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard's security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.
-
Director, Information Security Risk Management
há 21 horas
IQVIA Brazil, Brasil Tempo integralJob Overview: · The ideal candidate will be a crucial part in developing the information security Risk Management framework for IQVIA, overseeing risks identified through various IT and operational audits. · Responsible for guiding team members' growth, collaborating with senior ...
-
Especialista de Risco de Crédito
há 3 semanas
Voltz BrasilDESCRIÇÃO DA VAGA · MUITO MAIS QUE UMA STARTUP · Somos um hub de serviços e produtos financeiros escaláveis e geradores de valor para utilities. · Como a fintech do Grupo Energisa, nascemos em 2020 com o propósito de acelerar a inclusão financeira e digital de pessoas em todo o ...
-
Especialista Cientista de dados
há 1 semana
Experian Brasília, Brasil Tempo integralJob Description · Área: DA-Regions · Subárea: Governance & Risk Management · Nós construímos soluções para melhoria de nossos produtos através das técnicas de análise de dados, descoberta de conhecimento, business intelligence e modelos de machine learning para a prevenção de ...
-
Analista Funcional
há 1 semana
Etho IT Solutions Brazil, BrasilVocê sabe o que é o SAP TRM? · O SAP TRM (SAP Treasury and Risk Management) é um módulo do sistema de gestão empresarial SAP projetado para ajudar as empresas a gerenciarem suas operações financeiras e de tesouraria de forma eficaz. Ele fornece ferramentas para gerenciar riscos f ...
-
Sr. AI/ML Technical Program Manager
há 6 dias
Insight Global Brasil $35 - $45Title : Sr. Technical Program Manager (AI/ML) · Duration: 12 month contract (likelihood for conversions/extensions) · Location : Remote in LATAM · Must Haves · Bachelor's degree in computer science, engineering, or related field · 8+ Years of experience as TPM – leading cros ...
-
Regional Managing Director
há 3 semanas
Global Shipping Careers Brazil, BrasilWe represent an Asia based leading provider of international shipping and logistics solutions, committed to delivering efficient, reliable, and innovative services to our clients worldwide. With decades of experience in the industry, we have established a robust global network of ...
-
Sr. AI/ML Technical Program Manager
há 4 dias
Insight Global Brasília, BrasilTitle : Sr. Technical Program Manager (AI/ML) Duration: 12 month contract (likelihood for conversions/extensions)Location : Remote in LATAMMust HavesBachelor's degree in computer science, engineering, or related field8+ Years of experience as TPM – leading cross functional teamsS ...
-
Asset Management
há 2 semanas
Unisys Brasília, BrasilAs a Software Asset Management Consultant, you will support the SAM Practice Leader in the delivery of our value-driven services to our clients worldwide using ITIL 4 methodologies. You will work with a large team of SAM Practitioners to help our clients optimize their software i ...
-
Risk Intern
há 6 dias
Parfin BrasilAbout Parfin · Parfin is the leading web3 infrastructure provider in Latin America. Platform offers institutions an end-to-end solution for digital asset custody, trading, tokenization and management. Clients include many of the largest institutions in Latin America, ranging fro ...
-
SAP Compliance SOD Consultant
há 11 horas
Fast Dolphin Brazil, BrasilSAP Compliance SOD Consultant - Remoto - Brasil · 12+ meses · Job Description · • 4-7 years of relevant experience as an SAP Compliance Consultant · • 4+ years of professional experience in the SAP authorizations environment and have already gained work experience with S/4HANA · ...
-
Vice President of Engineering
há 3 semanas
Ka Brazil, BrasilPosition: Vice President of Engineering · Company: · Location: Fully remote · About Us · At , we're at the forefront of revolutionizing the world of cryptocurrency and fiat transactions, making them faster, simpler, and more secure. We're on a mission to bridge the gap between t ...
-
Systems Manager
há 1 semana
Software International Brasília, BrasilSoftware International (SI) supplies technical talent to Fortune 100/500/1000 companies in Canada. We Currently have a long term, renewable contract as a Systems Team Lead with our IT consulting client that primarily supports North American clients on various website and backend ...
-
Senior Full Stack Engineer
há 4 dias
Infogain - LATAM Brasília, BrasilFull Stack Software Engineer · What you'll do: · Produce solid code: You'll build and refine world-class full-stack web applications. You'll help us raise the bar for the entire team on code quality and speed. You'll understand how your code affects scalability and performance, t ...
-
Chief Technology Officer
há 6 dias
Acorn Advisory BrasilAcorn Advisory is an M&A advisory firm, focused on executing global and local transactions ensuring the best value extraction for its clients. · We are seeking a dynamic and visionary Chief Technology Officer (CTO) to lead our technology development team. This is a full-time rem ...
-
QA tester
há 11 horas
System Soft Technologies Brazil, BrasilJob Summary: · We are looking for an energetic QA Tester to join our team. In this role, you'll work cross-functionally with business operations and to create and optimize workflow processes. · Responsibilities: · Develop and evolve test plans for complex applications. · Deconst ...
-
Human Resources Business Partner
há 6 dias
InComm Payments Brasília, BrasilAbout This Opportunity · Reporting to the U.S. based Global Human Resources Team, the Human Resources Business Partner will work directly with all levels of U.S. and Brazilian leadership teams, including senior executives and business leaders. As a Human Resources Business Partne ...
-
Change management lead
há 6 dias
System Soft Technologies BrasilJob Summary: · We are looking for an energetic Change Management Lead to join our team. In this role, you'll work cross-functionally with business operations and to create and optimize workflow processes. · Responsibilities: · Develop and evolve test plans for complex applicat ...
-
Technical Project Manager
há 3 semanas
Adqura Brazil, BrasilWe are seeking an experienced Technical Project Manager with expertise in Agile and Scrum methodologies to lead our cross-functional teams in delivering high-quality software solutions. In this role, you will be responsible for facilitating and coordinating project activities, en ...
-
cloud platforms
há 6 dias
StratApps Brasília, BrasilFor a world leading cybersecurity company in the USA, we are looking for a · senior engineer specialized in cybersecurity and very customer oriented . · The company is future oriented with cloud technology that is transforming the way people and organizations operate. · Its missi ...
-
Software Development Manager
há 1 dia
Encora Inc. BrasilSoftware Development Manager · Important Information · Location: Brazil · Job Mode: Full-time · Work Mode: Work from home · Responsibilities and Duties · Management role within Encora Brazil Division Global Solutions Team; · Technical leadership: Lead complex and multi- ...
Director, Risk Management - Brazil, Brasil - Mastercard
Descrição
Our Purpose We work 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. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences.We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.
Title and Summary Director, Risk Management Overview:
We are currently looking for a Director, Risk Management based in Sao Paolo and reporting to the CRO, Europe and Regulated Entities.
The principal responsibility of the role, in the second line of defense Risk team, consists in implementation and oversight of the risk management program and internal control framework in Brazil.
The role also acts as the point of contact for the Brazilian Central Bank (BCB) for credit, liquidity and operational risk matters.
Role:
