Director, Risk Management and Compliance

1 week ago

Le Pontet, Provence-Alpes-Côte d'Azur, United States American Express Full time
About the Role

We are seeking a highly experienced and skilled Director to lead our Process Risk Reduction team. As a key member of our Finance organization, you will be responsible for developing and implementing a comprehensive process risk reduction strategy that aligns with our overall risk management framework and business objectives.

Key Responsibilities
  • Develop and lead the implementation of a process risk reduction strategy for Finance
  • Align risk reduction initiatives with the organization's overall risk management framework and business objectives
  • Provide strategic direction to senior management on process risk issues and mitigation strategies
  • Proactively identify and prioritize areas within Finance processes that require risk reduction measures
  • Execute on process risk reduction, leveraging enterprise support as needed to ensure timely resolution of vertical and horizontal issues that are of highest priority and/or most significant impact to the enterprise
  • Conduct independent root cause analyses focused on identifying underlying process vulnerabilities to prevent potential Operational Risks (ORs), with a focus on the most common or high-risk issues and/or losses, based on comprehensive methodology (e.g., comprehensive risk-based prioritization) to prevent recurrence, and inform control design/enhancement
  • Support Finance with design of controls and processes, including modifications to enhance processes/controls to improve proactive risk mitigations
  • Document control design effectiveness and address thematic control gaps across processes/products
  • Provide independent support for resolution of high-risk issues, and conduct independent testing of issues to ensure complete & effective resolution
  • Monitor and track the implementation of process changes, ensuring they are effective in reducing risk and align with the risk appetite
  • Document learnings from improving controls to elevate the process risk reduction capabilities within Finance and across the enterprise
  • Foster a culture of risk awareness and ongoing improvement within the team and the broader organization
  • Be a key leader for sharing insights, better practices, themes, etc. across the enterprise
Requirements
  • 6 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities
  • Excellent project management, communication, and interpersonal skills, with an ability to interact and obtain buy-in from senior Finance counterparts
  • Expertise in process governance, with a track record of establishing and overseeing robust decision-making processes that align with policies, regulatory frameworks, and/or operational standards
  • Experience within financial services industry
  • Strong analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
  • Demonstrated history and ability to manage large teams, spread over geographies and with varying backgrounds
Preferred Qualifications
  • Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
  • Experience in at least one of the following:
    • Identifying and prioritizing areas that require risk reduction measures
    • Executing on process risk reduction to ensure timely resolution of issues that are of highest priority and/or most significant impact
    • Conducting root cause analyses focused on identifying process vulnerabilities to prevent potential operational risks (ORs), with a focus on the most common or high-risk issues and/or Operational Risk Events (OREs), based on comprehensive methodology (e.g., comprehensive risk-based prioritization) to prevent recurrence, and inform control design/enhancement
    • Providing support for resolution of high-risk issues, and conducting independent testing of issues to ensure complete & effective resolution
    • Monitoring and tracking the implementation of process changes, ensuring they are effective in reducing risk and align with the risk appetite

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