Requirements: English
Company: myGwork
Region: Madrid , Community of Madrid
This job is with American Express, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.You Lead the Way. Weve Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a career journey thats unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.At American Express, youll be recognized for your contributions, leadership, and impactevery colleague has the opportunity to share in the companys success. Together, well win as a team, striving to uphold our company values and powerful backing promise to provide the worlds best customer experience every day. And well do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.Join Team Amex and let#39;s lead the way together.International Risk and Controls sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 international markets excluding the US - colleagues operate across a variety of geographies and disciplines. ICS issues products to our Consumer and Commercial customers the organization is an integral part of the global growth strategy for American Express; offering differentiatedproducts and services is critical to our success and promises to drive significant growth and value through the delivery of innovative products, tailored to the needs of our customers.Our organization helps our international businesses manage risk, respond to new regulation, and develop new products while creating and nurturing effective partnerships across multiple key stakeholders across the organisation.The objective of the ICS Control Management Legal Entity (AEESA) Spain amp; Benelux Market Team is to provide specialized and strategic operational risk advisory to the business on product and service areas to ensure an effective control environment exists that delivers on all operational risk obligations supporting the Legal Entity.How will you make an impact in this role?ICS Control Management organization is looking for an Analyst of ICS Control Management Legal Entity (AEESA) Spain amp; Benelux focused on ensuring control management is embedded in the day-to-day operations of our business. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.The Analyst, ICS Control Management Legal Entity (AEESA) Spain amp; Benelux will:Assists in specific areas of execution plans for operational risk management within the business unit (BU), including BU specific guidelines, project plans, etc. for resolution of control gaps, mitigation of risk and remediationTrack issues with KRI limits and risk appetite for ICS to ensure operational risks are managed within agreed thresholdsSupport the implementation of parts of the operational risk framework to enable effective risk management and decision making in the BUHelp facilitate the understanding and use of the risk governance framework basics across BUs through regular communicationAssist with aggregate basic level reporting, approvals/exceptions and support #34;change-the-function#34; activities for the BUFollow processes to ensure and monitor the integration of regulatory changes amp; updates into the Operational Risk framework and training materialsSupport the Spain amp; Benelux market Legal Entity Governance Committee (1st line of defense body) by coordinating materials, taking minutes, conducting follow ups, presentation review and ensuring risks/issues and decisions are properly documented)Support sharing insights, better practices, themes, etc. within the team, and across the Legal EntityMinimum Qualifications:1-2 Years experience in operational risk management (e.G., within Risk and/or Internal Audit function)Project management, communication, and interpersonal skillsExperience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standardsAnalytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectivelyPreferred Qualifications:Bachelor#39;s Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.G.,MBA, MSc) or certifications are advantageousExperience in at least one of the following:Translating operational risk strategy and appetite into execution guidelinesTracking and identifying issues with Key Risk Indicator (KRI) limits and risk appetite to ensure operational risks are managed within agreed thresholdsProvide administrative support of implementing the operationa