Manager - Control Management

5 days ago

Gurugram, India AMEX Full time

You Lead the Way. Weve 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, youll learn and grow as we help you create a career journey thats unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.

At American Express, youll be recognized for your contributions, leadership, and impactevery colleague has the opportunity to share in the companys success. Together, well win as a team, striving to uphold our and powerful backing promise to provide the worlds best customer experience every day. And well 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.

Description

Global Merchant & Network Services (GMNS) brings together American Express' merchant-and network related businesses to enable a sharp focus on using the power of our network to provide unique value to all our mutual customers. The organization manages the relationships with the millions of merchants around the world that accepts American Express and runs the companys payment network and manages bank partnerships globally.

Control Management Risk Pillar Copy (Governance): The objective of the GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy for GMNS set up a foundational governance structure that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting.

Band Level Copy: GMNS is looking for a Mgr of Governance focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.

BU Specific Responsibilities :

The Mgr, GMNS Control Management Governance will:

Advise on execution plans for operational risk management within the business unit (BU), including BU specific guidelines, project plans, etc.

Track issues with KRI limits and risk appetite for GMNS to ensure operational risks are managed within agreed thresholds, and leverage these metrics to help detect concerning rises in emerging problems, e.g., upticks in reload complaints, then escalate and flag concerns accordingly

Provide support to develop the operational risk framework to enable effective risk management and decision making in the BU Manage details of specific risk and controls governance forums for GMNS, interfacing with org-wide governance processes and committees (e.g., Operational Risk Management Committee) and share insights and lessons learned across forums Provide support to develop BU-specific procedures and additional standards (i.e., escalation protocols), related to the execution of the Operational Risk Management programs Facilitate the understanding and use of the risk governance framework across BUs through regular communication Facilitate the day-to-day internal and external exam management process, working with the Enterprise functions (e.g., data request compilation, action implementation, and regulatory adherence) Aggregate reporting, approvals/exceptions and support "change-the-function" activities for the BU Administer implementation of key areas training initiatives that align with Operational Risk Management Facilitate processes to ensure and monitor the integration of regulatory changes & updates into the Operational Risk framework and training materials Support sharing insights, better practices, themes, etc. across the enterprise

Required Qualifications:

3+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities Strong project management, communication, and interpersonal skills Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively

Preferred Qualifications:

Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous Experience in at least one of the following:

oTranslating operational risk strategy and appetite into execution guidelines

oTracking and identifying issues with Key Risk Indicator (KRI) limits and risk appetite to ensure operational risks are managed within agreed thresholds

oOversee the implementation of the operational risk governance frameworks

oCommunicating and ensuring understanding and adherence to operational risk procedures and standards

oFacilitating the operational risk exam management processes

·Experience in financial services industry

ORMCM

We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include:

Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities

American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.

Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

  • Data Manager

    2 months ago

    Gurugram, India Gunnebo Entrance Control Full time

    Do you want to be part of creating a safer world? Without thinking about it, you meet us in your everyday life – at home, in transit and at work. We are at the airport, where you commute, where you work, play and shop. Diverse in our offering, our customer outreach and in our mindset, Gunnebo is leading the transformation of the security business through...

  • Controls Manager

    1 month ago

    gurugram, India Officebanao Full time

    Company Overview:Officebanao is a platform that is transforming the experience of creating, maintaining and managing offices with technology, organizing the industry, creating standards and processes and driving transparency.Position Overview:We are looking for a skilled Controls Manager to join our team. The ideal candidate will have extensive experience in...

  • Controls Manager

    1 month ago

    Gurugram, India Officebanao Full time

    Company Overview:Officebanao is a platform that is transforming the experience of creating, maintaining and managing offices with technology, organizing the industry, creating standards and processes and driving transparency.Position Overview:We are looking for a skilled Controls Manager to join our team. The ideal candidate will have extensive experience in...

  • Controls Manager

    3 weeks ago

    Gurugram, India Officebanao Full time

    Company Overview:Officebanao is a platform that is transforming the experience of creating, maintaining and managing offices with technology, organizing the industry, creating standards and processes and driving transparency.Position Overview:We are looking for a skilled Controls Manager to join our team. The ideal candidate will have extensive experience in...

  • Controls Manager

    1 month ago

    Gurugram, India Officebanao Full time

    Company Overview: Officebanao is a platform that is transforming the experience of creating, maintaining and managing offices with technology, organizing the industry, creating standards and processes and driving transparency. Position Overview: We are looking for a skilled Controls Manager to join our team. The ideal candidate will have extensive...

  • Manager - Control Management

    4 weeks ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve 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, youll learn and grow as we help you create a...

  • Manager-Control Management

    2 weeks ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve 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, youll learn and grow as we help you create a...

  • Manager-Control Management

    3 weeks ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve 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, youll learn and grow as we help you create a...

  • Manager-Control Management

    4 weeks ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve 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, youll learn and grow as we help you create a...

  • Service Business Development Manager

    4 months ago

    Gurugram, India Gunnebo Entrance Control Full time

     Do you want to be part of creating a safer world? Without thinking about it, you meet us in your everyday life – at home, in transit and at work. We are at the airport, where you commute, where you work, play and shop. Diverse in our offering, our customer outreach and in our mindset, Gunnebo is leading the transformation of the security business through...

  • Manager-Controller

    5 days ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve 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, youll learn and grow as we help you create a...

  • Manager-Controller

    3 weeks ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve 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, youll learn and grow as we help you create a...

  • Manager Controller

    1 week ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve 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, youll learn and grow as we help you create a...

  • Control Management

    2 weeks ago

    Gurugram, 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...

  • Control Management

    1 week ago

    Gurugram, 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...

  • Control Management

    2 weeks ago

    Gurugram, 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...

  • Manager-Controller

    3 weeks ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve 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, youll learn and grow as we help you create a...

  • Manager/Senior Manager-Control Management

    2 months ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve 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, youll learn and grow as we help you create a...

  • Manager-Controller

    4 weeks ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve 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, youll learn and grow as we help you create a...

  • Director - Control Management

    1 month ago

    Gurugram, India AMEX Full time

    You Lead the Way. Weve 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, youll learn and grow as we help you create a...