Order as a Global objective, reduces the risk´s events and helps ensure compliance with corporate policies, procedures, laws... and regulatory. The Latam CSC Markets Ops Control Coordinator must work as partner with multiple teams (Internal Audit, Global...
, CCEP) preferred.10+ years of experience in compliance, audit, or risk management, with significant experience leading QA...OverviewThe Mastercard Risk team is looking for a Director of Operational Risk and Controls (ORC) to lead two important...
order management and delivery processes. We're experts in what we do, from assessing global trade risk and providing... and knowledge articles;ensure audit-ready evidence. - Prepare weekly/monthly reports and partner communications. - Assist...
, PII handling, and audit logging. - Drive secure coding standards, dependency governance, and vendor risk assessments.... - Solution Design & Delivery - Lead design reviews;de-risk with spikes and proof-of-concepts;break initiatives into epics...
order management and delivery processes. We're experts in what we do, from assessing global trade risk and providing... and knowledge articles;ensure audit-ready evidence. - Prepare weekly/monthly reports and partner communications. - Assist...
, companies can hire, pay, and manage employees in 185+ countries-removing risk, red tape, and guesswork from integral growth... platform to support audit requirements and deliver accurate client payroll packages Partner cross-functionally to ensure...
to A/P Management for detection activities, and investigation support to Corporate Internal Audit requests. Qualifications... Risk Management (FRM), Multi Currency Accounting, Numerically Savvy, Organizing, Problem Solving, Process Optimization...
order management and delivery processes. We're experts in what we do, from assessing global trade risk and providing... and knowledge articles;ensure audit-ready evidence. - Prepare weekly/monthly reports and partner communications. - Assist...
activities clearly and consistently, ensuring workpapers, evidence, and testing results meet audit ready expectations... and are accurately maintained within Mastercard’s Global Risk and Compliance platform. - Conduct walkthroughs with Control Performers...
documentation. - Lead internal audits and ensure compliance with contractual security controls. - Maintain risk matrices, control... dashboards, and support audit and compliance processes. - Participate in weekly and monthly operational and governance meetings...