• Manager , Risk Management Jobs in United States Of America

  • United States Of America, Usa
  • Save Job
  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

Who is Mastercard

We are the global technology company behind the worlds fastest payments processing network We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless We ensure every employee has the opportunity to be a part of something bigger and to change lives We believe as our company grows, so should you We believe in connecting everyone to endless, priceless possibilities

Job Title

Manager, Risk Management


The O&T Controller team provides guidance and advisory services to assess and enhance the effectiveness and efficiency of the business unit internal control processes and environment The Manager will support the Operation & Technology business unit by driving internal control compliance and providing oversight/support to evolve the operational risk management program, managing regulatory compliance and customer audit reviews The position will be required to build and foster relationships across the organization at various levels

Have you ever desired to work in a fast-paced environment where change is an essential part of every day
Are you motivated to be part of a dynamic team helping building the foundation of new functions and relationships
Have you partnered with customers in the past to make decisions that influence both sides to be the best for the company

Plan, execute and document self-assessments and reviews of various operations, including assessing risks, determining scope, executing test procedures, and reporting results
Evaluate compliance with legal, regulatory, operational and IT policies and procedures
Assess business and IT operating risks/controls and make recommendations for improvement
Consult with management in determining action items required for resolution of control issues Evolve the operational risk monitoring program to identify opportunities for enhancements
Support/facilitate customer on-site reviews
Manage external compliance/regulatory activity
Ensure ongoing compliance with statutory and regulatory requirements, anticipating future legislation, enforcing adherence to requirements, filing financial reports and advising management on needed actions
Lead special projects and preforms various ad-hoc reporting or analysis as needed

All About You
Bachelors degree with concentration in information technology
CISA or other professional IT certifications are a plus
Advanced degree preferred

Strong knowledge of IT general computer controls and related operations
BIG 4 audit experience preferred or internal audit experience in a large multi-national organization
Ability to communicate effectively (both oral and written) and develop solid working relationships across multiple levels and organization boundaries
Previous experience in significant process improvements, with ability to meet project deliverables
Advanced MS Office skills (primarily Excel, Access, and PowerPoint)

Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law

If you require accommodations or assistance to complete the online application process, please contact reasonableaccommodationmastercardcom and identify the type of accommodation or assistance you are requesting Do not include any medical or health information in this email The Reasonable Accommodations team will respond to your email promptly

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Educational/Training
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 23rd Jan 2020

Key Skills:

Company Profile:


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