Strategic Operational Risk & Controls Leader

American Express; Ciudad de México; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

American Express in Mexico City seeks a Manager of Risk ID, Assessment & Operational Risk Advisory to embed control management in day-to-day operations. You will collaborate with multiple partners across business units and geographies to identify, assess, mitigate, and report operational risk, ensuring adherence to policy and regulatory standards.

The role focuses on risk identification, assessment performance, control environment development, and continuous improvement to strengthen BU

Formación

• 3+ years in operational risk management or related field
• Strong project management, communication, and interpersonal skills
• Experience in process governance with regulatory and internal standards awareness

Responsabilidades

• Identify risks across business processes and systems with process owners
• Facilitate risk assessments (PRSAs and RCSAs) and QA testing to meet standards
• Proactively identify high-risk areas for intervention and conduct independent QA and process testing
• Compile thematic risk reporting on levels, trends and root causes for executive insight
• Review control categorizations and map them against risks and processes (cross-BU mapping)
• Support risk management practices within the business
• Review risk profiles and maintain updated risk registers
• Share insights and best practices across the enterprise
• Develop and enhance the control environment ensuring appropriate design and maintenance

Conocimientos

Project management

Communication

Interpersonal skills

Analytical thinking

Problem solving

Educación

Bachelor's degree in Finance/Business/Risk Mgmt

MBA / MSc (advantageous)

Descripción del empleo

American Express in Mexico City seeks a Manager of Risk ID, Assessment & Operational Risk Advisory to embed control management in day-to-day operations. You will collaborate with multiple partners across business units and geographies to identify, assess, mitigate, and report operational risk, ensuring adherence to policy and regulatory standards.

The role focuses on risk identification, assessment performance, control environment development, and continuous improvement to strengthen BU