Director, Risk Management

ThreatX Security; Lima Metropolitana; Híbrido; PEN 120.000 - 180.000; Jornada completa

Descripción de la vacante

Mastercard in Lima, Peru is seeking a Director, Risk Management to lead the design, implementation and maintenance of the Risk Management Framework (RMF), risk reporting, policies and process documentation across RTP VIL International markets.

The role partners with risk, compliance and business teams to ensure strong controls, regulatory compliance on payment services across multiple jurisdictions, and effective communication for Audit Committee meetings.

Formación

• Strong Operational Risk experience within Financial Services.
• Regulatory knowledge on Payment Services across multiple jurisdictions.
• Experience conducting Risk and Control-Self Assessments across different Business Units.
• Strong risk reporting skills.

Responsabilidades

• Develops and implements policies and procedures to minimize exposure and drive the risk framework and proper controls.
• Supports leadership with accounting and internal control principles and regulatory compliance.
• Manages cross-functional initiatives to deliver on risk goals, policies and procedures.
• Drives preparations for Audit Committee meetings, including reviewing documentation and analysis.
• Advises on local and/or regional business strategies; partners with local teams to optimize risk-related policies.
• Manages underwriting of credit exposures, risks and related policies and procedures.
• May manage external reporting and oversee internal reporting.

Conocimientos

Operational Risk

Regulatory Knowledge

RCSA

Risk Reporting

Stakeholder Management

Audit/Controls

Cross-functional Collaboration

Descripción del empleo

# Director, Risk ManagementMastercardLima, PeruPublicado: 8 de diciembre de 2025Full-time## Descripción del PuestoOur PurposeMastercard 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 SummaryDirector, Risk ManagementOverviewJob Description SummaryThe VIL RTP International team of Second Line Risk Management is looking for a Director, Risk Framework who will have responsibility for leading the design, implementation and maintenance of the Risk Management Framework (RMF) methodology, risk reporting, policies and process documentation; providing advice, guidance and oversight across the RTP VIL International markets and building and developing strong partnerships within Risk structure and wider internal/external stakeholders.RoleDevelops and implements policies and procedures to minimize exposure and drive the credit management infrastructure and proper controlsSupports leadership, leveraging a superior understanding of generally accepted accounting industry audit standards and internal control concepts and principles, risks and regulationsManages cross-functional initiatives to deliver on risk goals, policies and proceduresDrives preparations for Audit Committee meetings, including reviewing documentation and analysisAdvises on local and/or regional business strategies; partners with local teams to optimize risk-related policiesManages and supports thoughtful underwriting of credit exposures, risks and/or policies and proceduresMay manage preparation of external reporting and oversee internal reportingAll About YouStrong Operational Risk experience within Financial ServicesStrong regulatory knowledge on Payment Services across multiple jurisdictionsExperience conducting Risk and Control-Self Assessments across different Business UnitsStrong risk reporting skillsStrong Stakeholder management skills and the ability to navigate a highly matrixed environmentCorporate Security ResponsibilityAll 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, andComplete all periodic mandatory security trainings in accordance with Mastercard's guidelines. - Develops and implements policies and procedures to minimize exposure and drive the credit management infrastructure and proper controls - Supports leadership, leveraging a superior understanding of generally accepted accounting industry audit standards and internal control concepts and principles, risks and regulations - Manages cross-functional initiatives to deliver on risk goals, policies and procedures - Drives preparations for Audit Committee meetings, including reviewing documentation and analysis - Advises on local and/or regional business strategies; partners with local teams to optimize risk-related policies - Manages and supports thoughtful underwriting of credit exposures, risks and/or policies and procedures - May manage preparation of external reporting and oversee internal reporting - Strong regulatory knowledge on Payment Services across multiple jurisdictions - Experience conducting Risk and Control-Self Assessments across different Business Units - Strong risk reporting skills - Strong Stakeholder management skills and the ability to navigate a highly matrixed environment - 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.