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AMERICAN EXPRESS
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Manager-Control Management

Manager-Control Management

AMERICAN EXPRESS

7 - 12 years

9 - 14 Lacs

gurugram

Posted:2 days ago| Platform:

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Skills Required

business process manager internal audit manager quality assurance project management analytical risk assessment business continuity operations financial services monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.

ICS Governance & Control sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 international markets excluding the US - colleagues operate across a variety of geographies and disciplines. ICS issues products to our Consumer and Commercial customers the organization is an integral part of the global growth strategy for American Express; offering differentiated products and services is critical to our success and promises to drive significant growth and value through the delivery of innovative products, tailored to the needs of our customers.

The objective of the ICS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for ICS to ensure adherence to regulatory standards, Amex policy and enhance the BUs resilience through managing a clear methodology of inherent and residual risk.

ICS Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.

The Manager, ICS Control Management Risk ID, Assessment, Testing & Reporting will:

Shift - 11: am - 8 pm

Responsible for facilitating BCM compliances for ICS in accordance with BCM policies / refreshed policies
Collaborate with ICS BC Plan Owners, Plan developers and Market Controls Management teams to ensure all BCM required are well understood and implemented
Drive value adds in BCM, enhancing the quality and appropriateness of BC Plans
Support restructuring of Business Functions and Business Continuity Plans in alignment with RAU/RCSA structure.

Provide additional identification of risks throughout business processes and systems (along with business process owners)

Facilitate BUs in their risk assessments performance (e.g., Process Self Risk Assessments (PRSAs)) in addition to further assessments and testing / QA programs to ensure regulatory and internal standards are met (e.g., periodic PRSA reviews and update assessment criteria to align with regulatory updates)

Conduct control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events

Proactively help identify areas of high-risk for intervention (e.g., automated alerts generated for high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing

Compile thematic risk reporting (levels, trends, causes) to provide actionable insights to BU on current risk levels, emerging trends and root causes

Review categorization of controls and map against risks and processes (e.g., cross-BU process-control mapping)

Advise BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG)

Support risk management practices within the business

Review risk dashboards and key risk indicators (KRIs) for ongoing monitoring

Review risk profiles and an updated risk register(s)

Support sharing insights, better practices, themes, etc. across the enterpris e

Required Qualifications:

7+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities

Strong project management, communication, and interpersonal skills

Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards

Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively [BU-SPECIFIC]

Preferre d Qualifications:

Bachelors Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous

Experience in at least one of the following:

Providing identification of operational risks throughout business processes and systems

Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met

Enhancing risk assessments and associated methodologies

Reviewing independent control monitoring, including identification of control improvements

Identifying areas of risk for intervention, including conducting independent quality assurance and process testing

Reviewing thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes

Experience in financial services industry

ORMCM

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AMERICAN EXPRESS

Financial Services

New York NY

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Manager-Control Management