الوصف الوظيفي
You Lead the Way. We’ve 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, you’ll learn and grow as we help you create a career journey that’s unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.
At American Express, you’ll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company’s success. Together, we’ll win as a team, striving to uphold our company values and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.
Join Team Amex and let's lead the way together.
This role in the General Counsel’s Organization Operations Team will play a key role in the implementation, execution, and governance of key Operational Risk programs, focused on assessing and mitigating risk, managing internal audits and partnering with Process Owners to drive operational effectiveness of the control environment.
Responsibilities:
Manage the implementation of a comprehensive process risk reduction strategy.
Support the business in execution of the company’s operational risk framework, ensuring compliance with the requirements of the Enterprise-wide Operational Risk Policy and related guidance.
Support with design of controls and processes, including modifications to enhance processes/controls to improve proactive risk mitigations.
Support in internal and external reviews and independently work with stakeholders to remediate the observations.
Facilitate alignment of risk reduction initiatives with the organization's overall risk management framework and business objectives.
One of the primary focus will be to become a trusted advisor to General Counsel’s Organization explaining the rationale for policy related activities and the value that it brings for improving the control environment.
Support risk assessments of business processes using the company’s standard methodologies and mitigate identified control weaknesses through the creation of appropriate action plans.
Maintain business level procedural documents to support the implementation of risk assessment and governance frameworks.
