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Mastercard

Manager, Risk Management

Mastercard is hiring a Manager, Risk Management in Manila, Philippines. Level rates it ; you can apply on Mastercard.

Level's read on this job

  • Little AI ●○○○ is how Level rates this role: aI is not part of the work.
  • The posting mentions risk management, internal controls and compliance among its tools and skills.
  • Level classes it as a mid-level role.
  • Mastercard has 1,000+ other open roles on Level.

AI in this role

Manager of Risk Management supporting the first-line risk and control framework for international real-time payments at Mastercard.

risk-managementinternal-controlscomplianceoperational-resiliencepayments

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

Manger, Risk Management

Overview
The First Line Risk & Controls team within Real-Time Payments International (RTPI) is looking for a Manager, Risk Management to help mature how we identify, own, manage and report risk across our real-time payments markets. We are seeking an experienced risk and controls professional with a strong background in technology, payments or financial services.
You will be comfortable working across product, engineering, operations and risk teams, able to understand complex issues, challenge constructively and translate risk requirements into practical actions. You will combine strong analytical skills with a pragmatic approach to risk and control management.

The Role
As part of the First Line Risk & Controls team, you will support the implementation and ongoing operation of the risk management programme and internal control framework across RTP International. In this role, you will:
• Partner with product, engineering, operations and risk teams to identify, assess, monitor and manage key risks and controls, providing constructive challenge where appropriate.
• Monitor the risk and control environment, identifying emerging risks, trends, issues and areas requiring management attention or escalation.
• Support risk and control assessments, assurance activities, operational resilience, business continuity and audit, and drive the effective remediation of identified weaknesses.
• Maintain high-quality risk information and deliver clear, insightful reporting to support management decision-making.
• Identify opportunities to simplify, automate and improve risk and control processes, monitoring and reporting.
• Build strong relationships across the business, promoting a strong culture of risk ownership and accountability.

All About You
The ideal candidate for this position should:
• Have advanced, applied knowledge of risk and control frameworks and the three lines of defence model, ideally within technology, payments or financial services.
• Be able to identify, assess, monitor and manage operational and technology risks, providing constructive and proportionate challenge to the business.
• Combine strong analytical skills with the ability to understand complex issues and translate risk requirements into practical, sustainable actions.
• Be a clear and confident communicator, able to produce insightful risk reporting and influence stakeholders across product, engineering and risk teams.
• Be comfortable operating across organisational boundaries, building trusted relationships and promoting risk ownership and accountability.
Desirable or additional capabilities:
• Working knowledge of GRC tooling (e.g. Archer, OpenPages).
• Familiarity with operational resilience, business continuity and audit/assurance activities.
• Understanding of real-time payments or critical payment infrastructure.
• A relevant professional risk qualification or certification.
Corporate Security Responsibility
Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and therefore, it is expected that the successful candidate for this position 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.

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.




How we rate this

Manager, Risk Management at Mastercard rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Risk ManagementInternal ControlsComplianceOperational ResiliencePayments

Questions you could be asked

  1. Tell me about a project where risk management was part of your work. What did you do?
  2. Tell me about a project where internal controls was part of your work. What did you do?
  3. Tell me about a project where compliance was part of your work. What did you do?
  4. Tell me about a project where operational resilience was part of your work. What did you do?
  5. Tell me about a project where payments was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Risk Management, Internal Controls, Compliance, Operational Resilience, and Payments. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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