Posted:1 day ago|
Platform:
On-site
Full Time
Finance Control Management is a comprehensive an integrated program. Control Management team is a key partner to Finance and provides thought leadership to identify, measure, assess, report, monitor and control operational risk exposures facing American Express. It supports business process owners while ensuring all relevant regulatory and legal requirements are met.
A collaborative partnership between a centralized Operational Risk Governance Group (ORGG), subject matter experts (SMEs), business unit partners, and the Control Management teams enables efficient and effective operational risk controls supported by the Company’s Operational Risk Framework. This framework consists of several core components including risk assessment, business and environmental internal control factors and reporting & monitoring.
Senior Analyst - Control Management reports to the Manager, Reporting and Analytics COE, whose main responsibilities is to provide MIS, analytical support to Finance Control Management and Senior Finance Leadership on Events, CAPs, PRSAs and Control rating elements.
· Design, develop, implement, and maintain business solutions / reports / dashboards using Excel / VBA / Tableau/ Python.
· Develop, monitor, and administer governing programs managed by risk pillar SMEs - PRSA, Issue Management, Audit dashboards etc.
· Responsible for developing advanced analytical solutions for Business Partners.
· Create the annual PRSA oversight Plan and ensuring the milestones are delivered.
· Maintain appropriate governance activities including business unit level oversight committees and operational risk profile and reporting.
· Ensure process activity and governance (controls) is efficient, effective, and aligned with AXP and the BU’s risk tolerance to prevent negative events from occurring.
· Understand, analyze, and review monthly reports on Control Rating Metrics, monitor and highlight any unusual trends noticed to the leadership, rigorously follow up with Business partners to ensure compliance EOM.
· Independently liaise, coordinate, and collaborate with Business Partners and Relationship Leads in managing Projects.
· Act as Subject Matter Expert in reporting and analytics capabilities
· Identify improvement opportunities in existing processes.
· Support key initiatives to strengthen Operational Risk reporting and Insights.
· Lead with a digital mindset and deliver the world’s best customer experiences every day.
· Identify automation opportunities within the Risk environment to enable a strong Risk environment.
· Technical Skills - Excel & VBA, Data Visualization - Tableau, Excellent presentation skills
· Strong problem solving and analytical skills including the ability to conceptualize and break down complex issues into actionable tasks.
American Express
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Salary: Not disclosed
Gurgaon, Haryana, India
Salary: Not disclosed
Gurugram, Haryana, India
Salary: Not disclosed
4.0 - 8.0 Lacs P.A.
Salary: Not disclosed
Gurgaon, Haryana, India
Salary: Not disclosed
Gurgaon, Haryana, India
Experience: Not specified
Salary: Not disclosed
Salary: Not disclosed
Gurgaon, Haryana, India
Salary: Not disclosed
Gurugram, Haryana, India
Salary: Not disclosed