At American Express our culture is built on a 175-year history of innovation shared and Leadership Behaviors and an unwavering commitment to back our customers communities and colleagues As part of Team Amex you ll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills develop as a leader and grow your career Here your voice and ideas matter your work makes an impact and together you will help us define the future of American Express How will you make an impact in this role CFR is looking for an Analyst 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 The Analyst CFR Governance will Assists in specific areas of execution plans for operational risk management within the business unit BU including BU specific guidelines project plans etc Assists in development and maintenance of various automation and process enhancement initiatives with the expertise in SQL and preferred knowledge of Python and VBA Support the implementation of parts of the operational risk framework to enable effective risk management and decision making in the BU Assists in the development of portions of BU-specific procedures and additional standards i e escalation protocols related to the execution of the Operational Risk Management programs Help facilitate the understanding and use of the risk governance framework basics across BUs through regular communication Support 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 Assist to aggregate basic level reporting approvals exceptions and support change-the-function activities for the BU Provide administrative support of specific training initiatives and clear career progression plans that align with Operational Risk Management Follow 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 Minimum Qualifications 2 Years experience in operational risk management e g within Risk and or Internal Audit function Understanding of critical operational risk management lifecycle activities 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 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 the Operation Risk Management Programs such as Third Party Lifecycle management Business Continuity Management Disaster Recovery New Product Approvals Good hands-on experience of Tableau ORMCM We back you with benefits that support your holistic well-being so you can be and deliver your best This means caring for you and your loved ones physical financial and mental health as well as providing the flexibility you need to thrive personally and professionally Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical dental vision life insurance and disability benefits depending on location Versatile 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

📌 Analyst-control Management (Gurugram)
🏢 American Express
📍 Gurugram