Senior Analyst, Risk Management job opportunity at MasterCard.

Home Jobs In Colombia Tag: Risk Management Senior Analyst, Risk Management position at MasterCard


DatePosted 7 Days Ago bot
MasterCard Senior Analyst, Risk Management
Experience: General
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Risk Management

Copy Link Report
degreeOND
loacation Bogota, Colombia, Colombia
loacation Bogota, Colomb..........Colombia

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 Senior Analyst, 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: The Senior Analyst, Risk Management position will support the risk management program within the Global Business Services Center (GBSC) HR functions. The role is responsible for assisting in identifying, assessing, mitigating, and monitoring operational risk across the organization. This senior analyst will work closely with cross-functional teams, leveraging risk methodologies and frameworks to advance organizational objectives. Responsibilities: • Operational Incident Management – Generate reports on incident trends and root causes for leadership review. Coordinate follow-up actions with operations teams to ensure the timely closure of incidents and escalate unresolved items as needed. • Risk Register Management – Manage the organization’s risk register, ensuring accurate and up-to-date records of identified risks, mitigation actions, risk ownership, and control effectiveness. • Audit Coordination – Support and coordinate requests from internal audit, external audit, technology risk management, SOX, and enterprise risk management teams. • Risk Assurance – Conduct user testing for process documentation and maintain document recertification records. Test regulatory controls to ensure ongoing compliance. Identify process control gaps and work with process owners to document remediation plans. • Access Management – Support quarterly access management reviews for systems used across HR functions. Ensure alignment to security policies and regulatory requirements. • Training – Promote awareness of risk management practices by educating functions on risk identification and reporting procedures. • Stakeholder Engagement – Partner with internal auditors and legal teams to support risk-related projects and initiatives. • Business Continuity Planning – Partner with operations leaders to document and maintain BCPs to ensure the organization’s resilience during disruptions. All About You: • Knowledge of enterprise risk management frameworks and methodologies (e.g. COSO, three lines of defense) • Experience in identifying, assessing, and mitigating risks within functional areas. • Background in supporting a control validation strategy, including documenting control activities, executing testing procedures, analyzing results, and offering recommendations for future actions. • Demonstrates effective verbal and written communication skills, adapting messages to suit different audiences and helping stakeholders understand key risk concepts. • Able to develop and maintain strong relationships with key stakeholders to foster collaboration. • Works effectively with some guidance, exhibiting the ability to handle tasks with minimal supervision • Demonstrates ability to manage multiple tasks, prioritize effectively, and meet deadlines. 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.

Other Ai Matches

Lead AI Software Engineer- AI Enablement Applicants are expected to have a solid experience in handling Job related tasks
Product Management Associate Product Specialist, Launch Graduate Program 2026 - Prague, Czech Republic Applicants are expected to have a solid experience in handling Launch Graduate Program 2026 - Prague, Czech Republic related tasks
Principal Software Engineer Applicants are expected to have a solid experience in handling Job related tasks
Senior Analyst - Payroll Applicants are expected to have a solid experience in handling Job related tasks
Senior Technical Program Manager Applicants are expected to have a solid experience in handling Job related tasks
Lead Software Engineer Applicants are expected to have a solid experience in handling Job related tasks
Sr. Analyst, AML Program Management & Reporting Applicants are expected to have a solid experience in handling AML Program Management & Reporting related tasks
Director, NAM Regional Product Management (Business & Market Insights) Applicants are expected to have a solid experience in handling NAM Regional Product Management (Business & Market Insights) related tasks
Technical Program Manager II Applicants are expected to have a solid experience in handling Job related tasks
ACD LAC - Motion designer Applicants are expected to have a solid experience in handling Job related tasks
Director, Revenue Optimization - NAM Network Services Applicants are expected to have a solid experience in handling Revenue Optimization - NAM Network Services related tasks
Analyst, Total Rewards Applicants are expected to have a solid experience in handling Total Rewards related tasks
Manager Solutions Engineering Applicants are expected to have a solid experience in handling Job related tasks
Senior Fusion Center Analyst Applicants are expected to have a solid experience in handling Job related tasks
Director, Services Business Development Applicants are expected to have a solid experience in handling Services Business Development related tasks
Managing Consultant/ Consulting Manager, Marketing Services (Digital & Performance Marketing) Applicants are expected to have a solid experience in handling Marketing Services (Digital & Performance Marketing) related tasks
Manager, Product Management Applicants are expected to have a solid experience in handling Product Management related tasks
Managing Consultant, Advisors Client Services, Strategy & Transformation Applicants are expected to have a solid experience in handling Advisors Client Services, Strategy & Transformation related tasks
Vice President, Enterprise Operations Applicants are expected to have a solid experience in handling Enterprise Operations related tasks
Lead Platform Engineer Applicants are expected to have a solid experience in handling Job related tasks
Senior Analyst, Payroll Governance Applicants are expected to have a solid experience in handling Payroll Governance related tasks
Senior Specialist, Customer Success Applicants are expected to have a solid experience in handling Customer Success related tasks
Director, BizOps Applicants are expected to have a solid experience in handling BizOps related tasks