Mastercard Bogota, D.C., Capital District, ColombiaJoin or sign in to find your next jobJoin to apply for the Senior Analyst, Risk Management-R-248510 role at MastercardMastercard Bogota, D.C., Capital District, ColombiaJoin to apply for the Senior Analyst, Risk Management-R-248510 role at MastercardGet AI-powered advice on this job and more exclusive features.Our PurposeMastercard 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.Our PurposeMastercard 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 SummarySenior Analyst, Risk ManagementPLEASE NOTE: As Mastercard is a global company, we sometimes have team members from outside of the location listed on this posting that are reviewing submitted applications.Please attach a copy of your resume in English to expedite the screening process.OverviewThe 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.RoleOperational 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 YouMust be fluent in English (verbal and written)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 supervisionDemonstrates ability to manage multiple tasks, prioritize effectively, and meet deadlines.Corporate Security ResponsibilityAll 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, andComplete all periodic mandatory security trainings in accordance with Mastercard's guidelines.R-248510Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesIndustriesFinancial Services, IT Services and IT Consulting, and Technology, Information and InternetReferrals increase your chances of interviewing at Mastercard by 2xSign in to set job alerts for "Risk Analyst" roles.Bogota, D.C., Capital District, Colombia 1 week agoBogota, D.C., Capital District, Colombia 5 days agoBogota, D.C., Capital District, Colombia 1 week agoFinancial and Investment Analyst - AI trainerBogota, D.C., Capital District, Colombia 2 weeks agoBogota, D.C., Capital District, Colombia 2 weeks ago2978 ANALISTA PLANEACION FINANCIERA CORPORATIVABogota, D.C., Capital District, Colombia COP4,500,000.00-COP5,000,000.00 1 month agoBogota, D.C., Capital District, Colombia 3 weeks agoBogota, D.C., Capital District, Colombia 2 days agoBogota, D.C., Capital District, Colombia 1 month agoSr Analyst, Third Party Risk & ComplianceBogota, D.C., Capital District, Colombia 4 months agoANALISTA PROFESIONAL TESORERIA BOGOTA CORPORATIVOBogota, D.C., Capital District, Colombia 3 months agoBogota, D.C., Capital District, Colombia 3 days agoANALISTA PROFESIONAL TESORERIA BOGOTA CORPORATIVOBogota, D.C., Capital District, Colombia 1 month agoBogota, D.C., Capital District, Colombia 6 months agoBogota, D.C., Capital District, Colombia 3 weeks agoBogota, D.C., Capital District, Colombia 1 week agoBogota, D.C., Capital District, Colombia 1 month agoBogota, D.C., Capital District, Colombia 5 days agoBogota, D.C., Capital District, Colombia 3 weeks agoAnalyst- Business Transformation & Revenue Assurance.-R-250236Bogota, D.C., Capital District, Colombia 1 week agoBogota, D.C., Capital District, Colombia 9 hours agoBogota, D.C., Capital District, Colombia 1 week agoBogota, D.C., Capital District, Colombia 3 days agoBogota, D.C., Capital District, Colombia 2 weeks agoBogota, D.C., Capital District, Colombia 17 hours agoBogota, D.C., Capital District, Colombia 2 weeks agoBogota, D.C., Capital District, Colombia 3 days agoBogota, D.C., Capital District, Colombia 1 week agoBogota, D.C., Capital District, Colombia 6 days agoBogota, D.C., Capital District, Colombia 2 months agoBogota, D.C., Capital District, Colombia 5 days agoBogota, D.C., Capital District, Colombia 3 weeks agoWe're unlocking community knowledge in a new way. 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