Analyst ICS Control Management Governance-Exam Management
Analyst ICS Control Management Governance-Exam Management
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Job Description
We back our colleagues and their loved ones with benefits and programs that support their holistic wellbeing. That means we prioritize their physical financial and mental health through each stage of life. Benefits include:
- Competitive base salaries
- Bonus incentives
- Support for financialwellbeing and retirement
- Comprehensive medical dental vision life insurance and disability benefits (depending on location)
- Flexible working model with hybrid onsite or virtual arrangements depending on role and business need
- Generous paid parental leave policies (depending on your location)
- Free access to global onsite wellness centers staffed with nurses and doctors (depending on location)
- Free and confidential counseling support through our Healthy Minds program
- Career development and training opportunities
Offer of employment with American Express is conditioned upon the successful completion of a background verification check subject to applicable laws and regulations.
You Lead the Way. Weve Got Your Back.
With the right backing people and businesses have the power to progress in incredible ways. When you join Team Amex you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers communities and each other. Here youll learn and grow as we help you create a career journey thats unique and meaningful to you with benefits programs and flexibility that support you personally and professionally.
At American Express youll be recognized for your contributions leadership and impactevery colleague has the opportunity to share in the companys success. Together well win as a team striving to uphold our company values and powerful backing promise to provide the worlds best customer experience every day. And well do it with the utmost integrity and in an environment where everyone is seen heard and feels like they belong.
Join Team Amex and lets lead the way together.
International Risk and Controls 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 Governance team is to establish the Operational Risk and Controls strategy for ICS and set up a foundational governance structure that ensures operational risks are identified assessed and managed in compliance with enterprise Operational Risk Management programs and reporting.
How will you make an impact in this role
ICS Control Management is looking for an Analyst of GovernanceExam Management focused on ensuring control management is embedded in the daytoday operations of our organization related to regulatory exam management. It will involve extensive collaboration with multiple partners across numerous business units functional areas and geographies.
The Analyst ICS Control Management GovernanceExam Management will:
- Assists in specific areas of plans for operational risk management within the business unit (BU) including BU specific guidelines project plans etc.
- Support the implementation of parts of the operational risk framework to enable effective risk management and decision making in the BU.
- Facilitate the daytoday external exam management process working with the Enterprise functions (e.g. preparing stakeholders before and during onsite engagements data request compilation factual accuracy review of potential findings quality control of regulatorbound documentation and action plans rigor over actionplan implementation and regulatory adherence).
- Assists in the management of specific risk and controls governance forums for ICS interfacing with orgwide governance processes and committees (e.g. Operational Risk Management Committee) and share insights and lessons learned across forums.
- Assists in the development of portions of BUspecific procedures and additional standards (i.e. escalation protocols) related to the of the Operational Risk Management programs.
- Help facilitate the understanding and use of the risk governance framework basics across BUs through regular communication.
- Assist to aggregate basic level reporting approvals/exceptions and support changethefunction activities for the BU.
- Provide administrative support of specific training initiatives and clear career progression plans that align with Operational Risk Management.
- Follow processes to ensure and monitor the integration of regulatory changes & updates into the Operational Risk framework and training materials.
- Support sharing insights better practices themes etc. across the enterprise.
Minimum Qualifications
- 12 Years experience in operational risk management (e.g. within Risk and/or Internal Audit function/Regulatory body).
- Understanding of critical operational risk management lifecycle activities.
- 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.
- Analytical and problemsolving skills with an ability to analyze data identify trends and evaluate risk scenarios effectively.
Preferred 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:
- Prior experience as an auditor/examiner
- Facilitating the operational risk exam management processes
- Translating operational risk strategy and appetite into guidelines
- Provide administrative support of implementing the operational risk governance frameworks
- Prior experience as an auditor/examiner
- Supporting of creating communicating and ensuring understanding and adherence to operational risk procedures and standards
ORMCM
Required Experience:
IC
Employment Type
Full-Time
