Manager, Operational Risk & Controls (Bogotá)

Mastercard • bogotá, bogotá, distrito capital, Colombia • Posted June 23, 2026

Location bogotá, bogotá, distrito capital
Job Type Full-time
Category Gestión del riesgo y análisis cuantitativos, Gestión de calidad y operaciones
Posted June 23, 2026

Manager, Operational Risk & Controls

This role is responsible for leading, managing, driving, executing and documenting specific areas of the operational risk and control program, including but not limited to:

  • Manage and oversee the Operational Risk and Controls annual operating plan. Work with all ORC team members to ensure items are on track and operate in line with annual plan timelines.
  • Work closely with the SVP, ORC. Attend team meetings and operational risk meetings. Ensure action items and next steps are captured and completed. Prepare minutes and slides for meetings where needed.
  • Prepare executive level presentations, updates for senior management and centralized and cohesive ORC reports.
  • Drive the annual ORC policy, standards, templates and tool update process. Ensure all documents are reviewed and updated as needed. Ensure socialization plan is kept current and consistent for ORC document reviews.
  • Support the adop...

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