Senior Analyst, Risk Management
Full-time
Mastercard
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
• Support the governance, rollout, embedding, and reporting of key Risk Management Framework components, including risk appetite, the risk operating model, governance arrangements, and risk culture initiatives.
• Assist with the preparation of management information (MI), dashboards, and reporting for internal governance forums and regulatory audiences.
• Maintain, update, and govern risk policies, standards, and procedures, including coordination of periodic reviews, stakeholder consultations, and approval processes.
• Design, document, and maintain end‑to‑end process maps, workflows, and procedural guides, ensuring proper version control and centralized documentation.
• Support the development of risk‑related training materials, participate in training activities, and help ensure colleagues perform their roles in accordance with the Risk Management Framework.
• Monitor adherence to risk policies and processes across the First Line of Defense and contribute to risk assurance activities by providing insights, data, and explanations.
• Provide broader support to the Mastercard Brazil Risk Management Team, as required. All About You Knowledge, Skills, and Experience
• Bachelor’s degree with 5 -7 years of relevant work experience in internal controls, audit, risk management, or compliance, preferably within payments, financial services, or regulated environments.
• Strong reporting and presentation skills, including advanced proficiency in Microsoft Word, Excel, and PowerPoint.
• Knowledge of risk management principles, including the Three Lines of Defense model, sound risk governance practices, and financial services risk and compliance frameworks.
• Ability to leverage AI tools to enhance risk management activities, including improvements to framework documentation.
• Experience with reporting and business intelligence tools, such as Power BI, Tableau, Domo, or Access.
• Degree in Accounting, Business, Finance, or a related field.
• Fluency in Portuguese and English required. Additional Capabilities
• High attention to detail and accuracy.
• Ability to self‑start, prioritize effectively, solve problems, and work under pressure.
• Strong written and verbal communication skills with professional behaviors aligned to company standards.
• Strong collaboration and relationship‑building skills within cross‑functional teams. Corporate Security Responsibility
Senior Analyst, Risk Management
Overview
The Senior Analyst, Risk Management supports the Mastercard Brazil Risk Management Team in the design, implementation, and ongoing maintenance of the Risk Management Framework, ensuring alignment with Mastercard standards, applicable local regulatory requirements and industry best practices. The role contributes to the enhancement of risk governance, infrastructure, and enabling tools underpinning the framework, including associated methodologies, policies, procedures, and reporting. Role• Support the governance, rollout, embedding, and reporting of key Risk Management Framework components, including risk appetite, the risk operating model, governance arrangements, and risk culture initiatives.
• Assist with the preparation of management information (MI), dashboards, and reporting for internal governance forums and regulatory audiences.
• Maintain, update, and govern risk policies, standards, and procedures, including coordination of periodic reviews, stakeholder consultations, and approval processes.
• Design, document, and maintain end‑to‑end process maps, workflows, and procedural guides, ensuring proper version control and centralized documentation.
• Support the development of risk‑related training materials, participate in training activities, and help ensure colleagues perform their roles in accordance with the Risk Management Framework.
• Monitor adherence to risk policies and processes across the First Line of Defense and contribute to risk assurance activities by providing insights, data, and explanations.
• Provide broader support to the Mastercard Brazil Risk Management Team, as required. All About You Knowledge, Skills, and Experience
• Bachelor’s degree with 5 -7 years of relevant work experience in internal controls, audit, risk management, or compliance, preferably within payments, financial services, or regulated environments.
• Strong reporting and presentation skills, including advanced proficiency in Microsoft Word, Excel, and PowerPoint.
• Knowledge of risk management principles, including the Three Lines of Defense model, sound risk governance practices, and financial services risk and compliance frameworks.
• Ability to leverage AI tools to enhance risk management activities, including improvements to framework documentation.
• Experience with reporting and business intelligence tools, such as Power BI, Tableau, Domo, or Access.
• Degree in Accounting, Business, Finance, or a related field.
• Fluency in Portuguese and English required. Additional Capabilities
• High attention to detail and accuracy.
• Ability to self‑start, prioritize effectively, solve problems, and work under pressure.
• Strong written and verbal communication skills with professional behaviors aligned to company standards.
• Strong collaboration and relationship‑building skills within cross‑functional teams. 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.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Analyst, Risk Management in Brazil vacancy
- ...Wallet]( and [Kraken Futures]( Become a Krakenite and build the future of crypto! Proof of work The team The Regulatory Risk Management (RRM) team sits within Client Engagement Operations and serves as the frontline for the company’s most sensitive and legally...SuggestedRemote jobFull timeLocal area
- ...About the Job zerohash is looking for a Senior Software Engineer to architect and build... ...Stop, IOC,FOK), trade lifecycle and common risks associated with electronic trading ~... ...tokenized assets without having to build or manage complex blockchain infrastructure on...SeniorRemote jobFull timeImmediate startWork from home
- ...businesses and governments realize their greatest potential. Title and Summary Analyst, Customer Credit Management-1 Overview We are seeking an Analyst to join our Brazil Customer Risk Management (CRM) team. This role is based in Sao Paulo and will support...SuggestedFull timeWorldwide
- .... About The Opportunity OKX is expanding its presence across Latin America, and we're looking for a locally embedded Product Manager to drive market growth in the region. This role sits at the intersection of local market strategy and product execution — you'll identify...SeniorRemote jobFull timeLocal area
- ...greatest potential. Title and Summary Senior Analyst, Customer Onboarding and Partnership... ...external customers and internal teams (Account Managers, Legal, AML, Regulatory), and managing... ...such as Account Management, Legal, Risk, AML and other support areas. Act as...SeniorFull timeWorldwide
- ...We are looking for a Risk Associate to join our Brazil team, focused on Transaction Monitoring . In this role, you will be the local... ...with the global TRMS team. Ability to work independently and manage priorities in a remote setting across time zones. Nice to...Full timeLocal areaRemote work
- ...the world. We are seeking a highly skilled Senior Compliance & Regulatory Specialist to support the Head of Compliance in managing regulatory matters and ensuring adherence to... ...Work closely with Central Compliance, Legal, Risk, and Product teams to embed regulatory...SeniorFull timeLocal areaWork from home
- ...make informed decisions that drive success in an industry transforming the future of global finance. We are looking for a Senior Finance & Tax Manager to lead finance and tax operations for our regulated entity and also the shared service entities in Brazil. This role...SeniorFull time
- ...We are seeking a highly skilled and experienced Operational Senior Manager, LACC, to oversee the execution of the operational audit portfolio... ...internal audit activities as they relate to operational risks. This role is responsible for overseeing and executing internal...SeniorFull time
- Building the Future of Crypto Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology. What makes us different? Kraken is a mission-focused company rooted in crypto ...SeniorRemote jobFull timeLocal area
- ...Investing.com is seeking a senior, versatile financial marketing professional to grow our Brazilian operations. This role combines financial... ...video, audio, and live webinars. ~Source, negotiate, and manage partnerships with creators, publishers, and financial communities...SeniorFull timeLocal areaRemote workWorldwide
- ...strategy discussions, and shape product/domain decisions with an expert understanding of engineering best practices Mentor junior and senior engineers and provide constructive feedback Master multiple technologies and stay ahead of the curve with new tools and trends...SeniorRemote jobFull timeLocal area
- If you are looking to excel and make a difference, take a closer look at us… About Hong Leong Bank We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at...SeniorRemote job
- ...The team The Client Engagement Data Analyst - AI sits at the intersection of Client... ...data model and presenting a dashboard to a senior stakeholder. You bridge the gap between... ...experience with Zendesk or a comparable CX/case management platform — understanding of data...Remote jobFull timeLocal area
- ...potential. Title and Summary Sr Payroll Analyst 1. Overview The Sr Payroll Analyst... ...excellence. Key responsibilities include managing payroll vendors, review payrolls,... ...information, and networks comes with an inherent risk to the organization and, therefore, it is...SeniorFull timeWorldwideFlexible hours
- ...it is a systems and process engineering position. The opportunity Zendesk Administration & Configuration (Primary) Own and manage the Zendesk admin panel: triggers, automations, macros, views, ticket forms, ticket fields, SLAs, schedules, and routing rules Design...Remote jobFull timeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Analyst, Risk Management. Be the first to apply!
