Title and Summary

Director, Risk Management (Internal Controls/Audit)

Overview

The Director, Risk Management – Operational Risk & Internal Controls is responsible for establishing and leading the Internal Controls framework within Mastercard Brazil’s Risk organization, in alignment with the Mastercard Enterprise Risk Management (ERM) Framework. The role is accountable for the design, implementation, and ongoing maintenance of a robust internal control environment that supports effective risk management and compliance with Mastercard standards and applicable regulatory requirements, including Banco Central do Brasil Resolution No. 150/522. This position plays a critical role in assessing control effectiveness, identifying gaps, recommending enhancements, and ensuring that internal controls remain fit for purpose in an evolving risk and regulatory landscape, while promoting an integrated approach to risk and control management through close collaboration...