Operational Excellence Analyst

3 weeks ago


Gurgaon, Haryana, India American Express Full time
Role Overview

We are seeking an experienced Operational Excellence Analyst to join our Global Commercial Services (GCS) team. In this role, you will be responsible for performing business self-testing and control testing to ensure the soundness of our lines of business.

Key Responsibilities
  • Including operational, financial, and regulatory or compliance testing, you will proactively anticipate and identify issues, and control deficiencies, through testing, call monitoring, and process monitoring.
  • You will work with business partners to develop and implement appropriate mitigating actions, ensuring compliance to Operational Risk Governance Group, Operational Excellence, and American Express Compliance standards.
  • Deliver periodic and ad hoc reporting against key business testing and monitoring to support management's awareness and response to control improvements.
  • Partner closely with key control teams, including Operational Risk, Compliance, and Internal Audit, to promote a well-controlled environment.
  • Maintain internal control/operational risk competency through ongoing training and professional development.
  • Undertake regular project work analyzing business risks and exposures, preparing recommendations to business management for process improvement, best practices, risk reduction, and maximization of revenue.
Critical Factors to Success
  • Demonstrated willingness to take initiative and act decisively.
  • A creative mind that is not afraid of thinking differently to solve complex problems with regulatory or compliance requirements.
  • A high degree of ingenuity, creativity, and resourcefulness in ensuring the delivery of our customer promise.
  • Effective working independently within a team construct, supporting teamwork and achievement of team objectives.
  • A proven ability to effectively interact with all levels across the organization, including business and control partner leadership.
  • Solid evidence of leadership with the capacity to quickly understand critical linkages and business strategies in a dynamic, ambiguous environment.
  • Strong written and oral communication skills, coupled with solid presentation skills, including the ability to analyze large sets of data concisely and convey messages to leadership and peers.
  • Strong attention to detail and superior organizational and follow-through skills.
  • Extensive knowledge of operational risk concepts and programs, balanced with the ability to drive assessment of risks and derive controls to mitigate the risk.
  • Able to lead and guide a group of Risk professionals.
  • A proven ability to adjust quickly to shifting priorities, multiple demands, ambiguity, and rapid change.


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