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Job Overview



Job Role

Risk Analyst

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

1 Years

Max Experience

3 Years



Any Graduation

Post Graduation

CA - Qualified



  • Work on an independent validation team to challenge company-wide adherence to operational risk frameworks, like the Operational Risk Events (ORE) and Process Risk Self Assessment (PRSA) programs
  • Support the design of enhanced risk capabilities, tools, and techniques to evaluate the control environment of American Express
  • Challenge the accuracy, comprehensiveness, and quality of control environment documentation
  • Assist in design and maintenance of operational risk frameworks, ensuring programs are being carried out timely and accurately
  • Prepare reports and presentations for senior leaders on validation findings and analysis insights
  • Evaluate and drive improvements in program processes, timelines, output, and structure
  • Use expertise to support and oversee implementation of operational risk programs and frameworks, working with operational excellence teams across the company
  • Support projects and initiatives in the improvement of the control environment and 2nd Line of Defense capabilities and standards
  • Support review and validation of key reporting to senior leaders and partners.

Qualifications:-Undergraduate degree in business, accounting, Chartered Accountant with 1 – 3 years related work experience in audit, operational risk, project management, or an internal control oriented field within the banking or financial services industries.


Chartered Accountant(CA)Risk AnalysisOperational RiskQuality controlProject ManagementBankingRelationship management

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