Our Purpose
Mastercard 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 Summary
Manager, Risk Management
Overview
• Responsible for managing risks to the company, its customers, shareholders, employees, and assets
• Strives to identify and mitigate potential risk ( eg strategic, financial, operational, legal/ regulatory, brand/ reputation) to the company and provides risk management analysis, support, coordination, and oversight across the company
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• Responsible for financial accounting, financial reporting and operating activities
Responsibilities
• Supports cross-functional initiatives to deliver on risk goals, policies and procedures
• Develops and manages risk processes, including identifying and implementing best practices and ensuring all processes are documented, reviewed and updated regularly
• Manages and supports data analysis, reporting and collateral management for credit underwriters
• Prepares external reporting and oversees internal reporting
• Oversees the credit exposure management infrastructure by updating and maintaining existing systems; coordinates access and reports
• Manages delivery of internal and external financials for or on behalf of group/business unit and works to ensure the integrity and completeness of all financial deliverables
• Evaluates financial and/or operational metrics and performances, summarizes findings and makes preliminary recommendations to leadership
• Serves as a point of escalation for compliance and service level issues
• Implements initiatives to improve day-to-day operations, including ORM, IT, business processes and system applications
• Owns business partner relationship and applies a client-service mentality towards managing and executing close processes (i.e., monthly, quarterly, annually)
• Supervises a team, conducts goal setting and performance appraisal processes, mentors and coaches top talent within own team
• Other duties as assigned
Experiences
• Experience managing a diverse, multi-functional accounting and/or finance group
• Experience assessing effectiveness and implementing accounting controls and ensuring compliance
• Experience reviewing and analyzing own work and work of junior colleagues for appropriate accounting treatment
• Experience identifying and implementing process improvement activities, makes recommendations to further improve procedures
• Demonstrated successful oversight of the management and resolution of high-risk issues to ensure completeness and efficiency
• Experience driving and building relationships with business partners
• Demonstrates comprehensive knowledge of accounting principles, financial statements and financial reporting requirements and consistently delivers accurate and timely information
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.