What are the responsibilities and job description for the Tech Control Management Governance Analyst position at AMEX?
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The objective of the Technology Control Management Governance team is to establish the Operational Risk and Controls strategy for Technology, 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.
Technology Control Management 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, Technology Governance will :
- Support 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 Technology to ensure operational risks are handled within agreed thresholds, and use these metrics to help detect significant or concerning rises in emerging problems, e.g., upticks in reload complaints, then raise and flag concerns accordingly
- Implement the operational risk framework to enable effective risk management and decision making in the BU
- Lead risk and controls governance forums for Technology, collaborating with org-wide governance processes and committees (e.g., Operational Risk Management Committee) and share insights and lessons learned across forums
- Help create BU-specific procedures and additional standards (i.e., customer concerns 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
- 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)
- Aggregate reporting, approvals / exceptions and support "change-the-function" activities for the BU
- Administer implementation of comprehensive training initiatives and clear career progression plans that align with Operational Risk Management
- Manage 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
Qualifications :
ORMCM
Salary Range : $85,000.00 to $150,000.00 annually bonus benefits
The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, well consider your location, experience, and other job-related factors.
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Salary : $85,000 - $150,000
