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Job Overview

Category

CA

Job Role

Risk Analyst

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

3 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • 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.

Skills

Chartered Accountant(CA)Risk AnalysisOperational RiskQuality controlProject ManagementBankingRelationship management

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