Director Process And Control Lead

About Us

Mastercard is a global technology company in the payments industry, connecting and powering an inclusive digital economy that benefits everyone, everywhere. Using secure data, networks, partnerships, and innovation, Mastercard helps individuals, businesses, and governments realize their greatest potential while building a sustainable world.
 https://www.mastercard.com

Job overview

The Director, Process & Control Lead in Mastercard Transaction Services (MTS) oversees the identification, assessment, and management of financial risks across MTS processes for new and existing products. The role emphasizes strong accounting processes and internal controls to mitigate risks, ensure compliance, and develop management reporting on control gaps. The Director will provide strategic guidance to senior leadership, drive risk management initiatives, and ensure a robust internal control environment aligned with Mastercard policies and global regulations.

Job Information Table Field Details Company Mastercard Job Title Director, Process & Control Lead Location Dubai, UAE Employment Type Full-time Education Requirement Master’s degree in Finance, Risk Management, Accounting, Business Administration, or related field Experience Minimum 10 years in risk management, internal audit, or related field Skills / Expertise Risk assessment, internal control design, compliance, audit coordination, ERP systems, COSO/ISO 31000 frameworks, financial analysis Responsibilities Identify & assess financial risks, implement internal controls, manage audits, develop mitigation strategies, collaborate cross-functionally, report to senior management Certifications (Preferred) CRISC, CISA, CPA Company Website https://www.mastercard.com

 

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