Job Description
Manager-Control Management
Gurugram, HR, India(Hybrid)
**Job Description**
The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, mitigate, and report on Operational Risk within Finance processes to ensure adherence to regulatory standards, Amex policy and enhance Finance’s resilience through managing a clear methodology of inherent and residual risk.
Finance is looking for a Manager of Risk ID, Assessment, and Testing 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.
**Responsibilities**
+ Provide additional identification of risks throughout Finance processes and systems (along with Finance process owners)
+ Facilitate Finance in their risk assessments (e.g., Process Self Risk Assessments (PRSAs)...
Gurugram, HR, India(Hybrid)
**Job Description**
The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, mitigate, and report on Operational Risk within Finance processes to ensure adherence to regulatory standards, Amex policy and enhance Finance’s resilience through managing a clear methodology of inherent and residual risk.
Finance is looking for a Manager of Risk ID, Assessment, and Testing 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.
**Responsibilities**
+ Provide additional identification of risks throughout Finance processes and systems (along with Finance process owners)
+ Facilitate Finance in their risk assessments (e.g., Process Self Risk Assessments (PRSAs)...