Posted By
Posted in
Banking & Finance
Job Code
373373
Job Description :
Incumbent will be responsible to strategize and drive improvement opportunities in control review standards for payment operations.
- Successful candidate will be responsible to driving efficiencies and standardization for controls within Quality review process.
- He will lead discussions with various risk team, auditors, business partners / users to enable minimization of risk in the process and improve efficiency.
- Redefine payments review process
- Ensure completeness and comprehensiveness of audit plans
- Interact with business partners to identify gaps in process and fix them proactively
- Review data / process to identify opportunities to improve controls around payments/recovery
- Strategize development of quality standards to drive consistency
- Perform root cause analysis of risk events as an input to the development of preventive controls
- Globalize learnings across processes to improve quality /efficiency of reviews and timely remediation of issues
- Manage Risk Control Matrix testing and controls
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
Qualifications : Advanced degree preferred (MBA/Chartered Accountant/Post Graduate) with atleast 6 years of work experience in an internal control, risk management and audit.
Skills :
- Knowledge of payment business and systems
- Quick learner and self starter and strong willingness to learn and embrace new things
- Attention to detail and result oriented
- Excellent Communication
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Posted By
Posted in
Banking & Finance
Job Code
373373