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Leads SEC reporting and financial statement preparation, including Forms 10-K, 10-Q, proxy statements, and related disclosures. Ensures compliance with U.S. GAAP, SEC requirements, and internal accounting policies; oversees controls, audit committee materials, disclosure committees, and external auditors. Partners with Finance, Legal, Tax, Treasury, Investor Relations, and Sustainability teams, supports new accounting standards, improves reporting through automation, and mentors SEC Reporting staff.
Top Skills:
AicpaFasbSecU.S. Gaap
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Leads global settlement risk and control activities, including process reviews, control design, KRIs, audits, SOX and SOC 1 compliance, business continuity, bank administration, and risk-event remediation. Advises settlement process owners, coordinates contingency exercises and alternate bank processes, maintains policies and procedures, and partners with product and technology teams on new systems. Manages diverse teams and supports senior leadership through risk reporting, escalation, and continuous improvement.
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Large-Value Payment SystemsSoc 1Sox
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Manages high-risk acquirer performance across fraud, chargebacks, approval rates, authentication, and compliance with Mastercard standards. Designs performance reports, engages customers on issues and rule violations, delivers risk optimization consulting and training, identifies fraud trends, and collaborates with product teams, regulators, banking associations, and internal stakeholders. Requires expertise in fraud management, card payments, transaction processing, scheme rules, merchant compliance, and analytical reporting.
Top Skills:
Card Payment ProcessingMastercard Payment NetworkTransaction AuthenticationTransaction AuthorizationTransaction Data Analytics
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Leads Mastercard’s corporate development and inorganic growth strategy, including acquisitions, divestitures, equity investments, and joint ventures. Develops investment theses and target profiles, evaluates market opportunities, builds valuations and pre-LOI business cases, plans synergies and integration, and presents recommendations to senior executives and the Board. Maintains relationships with investors and financial institutions while mentoring strategy and corporate development staff.
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AccountingFinancial ModelingPayments TechnologyValuation
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Support Japan deal structuring and business development finance across deal lifecycle. Perform financial modelling, scenario analysis, benchmarking, and ROI/NPV reviews. Advise account teams and legal on deal economics and compliance, drive reporting and data integrity, build financial capabilities within the business, and support regional Deal Management projects to ensure profitable, compliant customer agreements.
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Local GaapUs Gaap
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Blockchain • Fintech • Payments • Consulting • Cryptocurrency • Cybersecurity • Quantum Computing
Provide second-line oversight of Mastercard Europes operational risk and controls across technology and non-technology domains. Lead application of ORC/ERM frameworks, oversee RCSAs, review control design and testing, monitor remediation, support regulatory engagements, produce management reporting, and ensure risk data and documentation meet regulatory and governance standards.
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ArcherErmOpenpagesOrc FrameworkRcsa
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Leads financial planning, budgeting, forecasting, reporting, target management, contract oversight, and investment analysis for Mastercard Technology. Acts as a trusted financial advisor to senior business leaders, applies TBM for technology cost allocation and product P&L management, drives efficiency initiatives, manages complex agreements, and leads a global finance team through coaching and performance management.
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Agile It MethodologyApptioHyperionExcelOracleTechnology Business Management (Tbm)
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Evaluate and structure high-value customer deals across Southeast Asia. Build financial models, scenario analyses, and business cases; assess risk, profitability, pricing, and investment returns; support negotiations; align commercial agreements with approved financial structures; and advise senior finance, legal, and business stakeholders on strategic opportunities and governance improvements.
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Manage customer and counterparty credit risk across Asia Pacific financial institutions, fintechs, payment companies, and other Mastercard network participants. Responsibilities include credit analysis, financial statement review, risk ratings, exposure limits, portfolio monitoring, stress assessments, mitigation strategies, reporting, onboarding support, risk governance, and cross-functional stakeholder collaboration.
Top Skills:
ExcelMicrosoft PowerpointMicrosoft Word
Blockchain • Fintech • Payments • Consulting • Cryptocurrency • Cybersecurity • Quantum Computing
Manages deal incentive forecasting, compliance tracking, payment processing, portfolio performance analysis, financial modeling, contract budgeting, and key-driver reporting for US customer segments. Builds relationships with Sales, management, and external customers while supporting reporting, business process improvement, and ad hoc financial analysis.
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CrsFinancial Reporting Systems
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