Manager, Risk Management

hace 6 meses


Santiago de Chile Mastercard A tiempo completo

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

Manager, Risk Management

Who is Mastercard?

Mastercard is a global technology company in the payments industry. Our mission is 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. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.

Overview

We are currently looking for a Control and Risk Manager, based in Chile and reporting into the MA Risk organization.

The principal responsibility of the role, in the second line of defense Risk team, consists in implementation and oversight of the risk management program in Chile, ensuring alignment with regulatory expectations credit, liquidity, operational risk and cybersecurity matters.

Role
- Establish and maintain the entity’s risk management framework (e.g., policies, procedures, taxonomies) in alignment with global policies and ensuring compliance with local regulations
- Obtain annual approval of the risk management framework by the local Board of Directors
- 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, operational and cybersecurity risks
- Work with first line of defense to establish key indicators to monitor risks facing the market
- 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 and local market; 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
- Work with MA Tech to ensure incident management and reporting processes in line with local requirements
- Working with Enterprise Resilience, ensure the market maintains an appropriate business continuity and disaster recovery plan, in line with local regulatory expectation
- Act as point of contact for risk matters with the local regulator. In coordination with the Regulatory Affairs team, oversee remediation plans related regulatory findings identified with respect to credit, liquidity, operational and cybersecurity risk, where relevant

Qualifications and Skills
- Strong analytic skills and understanding of the payment industry in Chile
- Deep knowledge of risk management, regulatory frameworks, control standards
- Knowledge and background in credit, liquidity, operational risk and cybersecurity
- Strong interpersonal skills and ability to influence at all levels of management
- Risk management experience in a bank, or financial services/payments company
- Experience managing both financial and non financial risks
- Knowledge of Chilean payments regulations and prior experience interacting with local regulator
- 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

Key Qualifications
- Superior communications,



  • Santiago de Chile Visa A tiempo completo

    **Company Description** Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and...


  • Santiago, Metropolitana, Chile Marriott International A tiempo completo

    Job DescriptionThe Risk Management Coordinator plays a critical role in ensuring the safety and security of our guests and employees. This position requires a strong focus on risk assessment, mitigation, and compliance.


  • Santiago, Metropolitana, Chile FM Global A tiempo completo

    OverviewFM Global is a leading provider of engineering-based risk management and property insurance solutions. Our company helps large businesses maintain continuity in their operations by utilizing cutting-edge loss-prevention engineering, research, and risk management skills.We are seeking a Senior Risk Management Engineer to join our team. This role...


  • Santiago, Metropolitana, Chile Caterpillar A tiempo completo

    Job OverviewCaterpillar Inc. is seeking a highly skilled Compliance Risk Management Leader to join our team. In this role, you will oversee regional compliance risk activities in accordance with Enterprise and divisional policies and procedures.


  • Santiago, Metropolitana, Chile FM Global A tiempo completo

    FM Global is a leading property insurer of the world's largest businesses. Our clients include over one-third of Fortune 1000-size companies, relying on us for engineering-based risk management and property insurance solutions. To provide seamless support to our clients, we have a dynamic team working in more than 100 countries.Job Responsibilities:Evaluate...


  • Santiago, Metropolitana, Chile FM Global A tiempo completo

    FM Global is a leading property insurer that provides risk management and insurance solutions to large businesses. We're looking for a highly skilled Senior Risk Management Engineer to join our team.Job Description:We offer a dynamic and challenging work environment that is personally and professionally rewarding. Our employees are engaged in appropriate...


  • Santiago, Metropolitana, Chile FM Global A tiempo completo

    About FM GlobalFM Global is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions.Our company helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering...


  • Santiago, Chile Caterpillar A tiempo completo

    Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress...

  • Security Analyst Ii

    hace 2 semanas


    Santiago de Chile Mindbody A tiempo completo

    We're revolutionizing the fitness & wellness industry, and we're looking for talented people to help us do it. Mindbody + ClassPass bring together the best of both sides of the market: Mindbody is the industry's most trusted all-in-one technology platform; ClassPass is one of the most popular apps for fitness & self-care enthusiasts. Together we're...


  • Santiago de Chile Mastercard A tiempo completo

    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...


  • Santiago de Chile Evo Payments A tiempo completo

    Manager, Internal Audit This position provides an opportunity for a motivated audit professional to make a strong contribution to Global Payments’ Internal Audit team in Latin America. As a subsidiary of a Fortune 500 payments technology company, Bci PAGOSs management recognizes the importance of managing and responding to risk and regulatory compliance...


  • Santiago, Metropolitana, Chile oilandgas A tiempo completo

    Job DescriptionTRACTEBEL-Engie Chile is seeking a Risk Management Specialist to join our engineering team in Santiago.The ideal candidate must have English language skills to work in a multicultural environment and international projects. The interview will be conducted in English.Responsibilities:Support the Project Manager and management team to develop...


  • Santiago de Chile ITT Inc. A tiempo completo

    About ITT: ITT is an industrial manufacturer of critical, engineered components that serve fast-growing end markets in transportation, flow, energy, aerospace and defense. The company’s differentiation is sustained through a combination of several factors: execution, the quality of its leadership and our DNA as an engineering leader. We have a clear...

  • Security Analyst II

    hace 4 días


    Chile Mindbody A tiempo completo

    Security Analyst II – Third Party Risk Management Mindbody Explore the fitness, wellness, and beauty experiences that move you and see why businesses rely on Mindbody software to grow their brands. View all jobs at Mindbody We're revolutionizing the fitness & wellness industry, and we’re looking for talented people to help us do it. Mindbody +...


  • Santiago, Metropolitana, Chile Epiroc A tiempo completo

    About EpirocEpiroc is a leading multinational company with a strong presence in 150 countries, delivering innovative and safe equipment solutions for surface and underground mining, as well as construction tools. The organization also provides world-class after-sales services and solutions for automation, digitalization, and electrification.Our CultureWe are...


  • Santiago de Chile Strategic Partnership Manager A tiempo completo

    Duties and Responsibilities: 1. Develop a structured, step-by-step method to connect and manage relationships with partners. 3. Find research partners and get them interested in working with us by identifying key people involved. 4. Work with higher-level management and sales/marketing teams to ensure our goals match with new and existing partners. 5....


  • Santiago de Chile Mastercard A tiempo completo

    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...


  • Santiago, Metropolitana, Chile SumUp A tiempo completo

    We are seeking a highly skilled Compliance Specialist/Manager to join our team in Chile. As the appointed Compliance Officer, you will ensure that SumUp meets all regulatory standards and develops policies to uphold our ethics and governance framework.About the OpportunityThis role is essential in driving compliance initiatives across the LatAm region. You...


  • Santiago, Metropolitana, Chile FM Global A tiempo completo

    Unlock a Rewarding Career at FM GlobalWe are seeking an Experienced Engineer to join our dynamic team as an Industrial Risk Specialist. In this role, you will work closely with clients to identify and mitigate equipment-related risks, ensuring the continuity of their business operations.About the RoleEvaluate the integrity and reliability of equipment to...


  • Santiago de Chile Banco de Crédito e Inversiones A tiempo completo

    En BCI Asset Management Administradora General de Fondos, estamos en la búsqueda de un operador de mesa de dinero para el área de Renta Fija (activos de Corto Plazo). BCI Asset Management es una filial perteneciente al banco BCI, siendo el 3er Asset Manager en Chile con activos administrados por aproximadamente USD 10BN.La principal misión del cargo será...