Key Responsibilities:
- Risk Identification & Assessment:
- Collaborate with business process owners to identify operational risks throughout business processes and systems.
- Facilitate and support BUs in performing Process Self Risk Assessments (PRSAs) and other risk assessments.
- Assist in the ongoing review and updating of PRSA criteria to align with evolving regulatory requirements and internal standards.
- Control Monitoring & Testing:
- Conduct independent control monitoring and testing, supplementing the testing efforts by BU process owners.
- Proactively identify high-risk areas that require intervention and focus, utilizing automated alerts and conducting vertical process testing.
- Risk Reporting & Insights:
- Compile thematic risk reports to provide actionable insights on risk levels, emerging trends, root causes, and mitigation strategies.
- Review risk dashboards and Key Risk Indicators (KRIs) to ensure effective ongoing monitoring of risks.
- Cross-BU Process & Control Mapping:
- Review and categorize controls,



mapping them to associated risks and business processes across different BUs.
- Advise BUs on the identification of risks, product changes, and control improvements, particularly in the context of Recent Product Governance (NPG).
- Collaboration & Communication:
- Support the sharing of insights, better practices, and lessons learned across the enterprise to improve risk management effectiveness.
- Collaborate with senior leadership, business units, and external stakeholders to ensure effective risk management and compliance.
- Continuous Improvement:
- Support efforts to enhance risk assessment methodologies and improve the overall risk management framework.
- Provide guidance on the identification of areas of risk for intervention and ensure consistent quality assurance practices.

Required Qualifications:
- Experience:
- 3+ years of experience in operational risk management, ideally within Risk or Internal Audit functions.
- Strong understandi

📌 Manager Control Management (Gurugram)
🏢 American Express
📍 Gurugram