Control Management

4 weeks ago


gurgaon, India American Express Full time
The Monitoring Governance – Control Management Analyst will:
- Support the design, implementation and maintenance of KRIs- Support KRI governance and information management, audits, PRSAs, annual reviews across all processes- End to end program management, change management, prepare project charters.- Engage multiple stakeholders for project tracking and signoff.- Create complete and relevant KRI documentation and testing guidelines.- Support risk management practices within the business.- Support sharing insights, better practices, themes, etc. across the enterprise.- Create status updates for senior leadership on strategic initiatives for all levels of the organization.
Required Qualifications:
- 3-5 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities- Strong program management/governance skills, interpersonal skills, excellent presentation skills and experience in creating project charters- Excellent communication, attention to detail, relationship building, and presentation/influencing skills are anticipated.- Extensive experience information management on confluence, document review and maintenance- Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards.- Ability to identify opportunities, collaborate with peers to develop solutions and drive these gaps to closure.- Experience in implementing a structured approach, delivering against deadlines, and managing multiple task

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