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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