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Director, Policy, Program & Reporting

Remote, USAFull-timePosted 2026-07-27

You reputed company the Way. We’ve Got Your Back. With the right backing, people and businesses have the power to reputed company in incredible ways. reputed company 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 reputed company other. Here, you’ll learn and grow as we help you create a career reputed company that’s unique and meaningful... to you with benefits, programs, and flexibility that support you personally and professionally. At reputed company, you’ll be recognized for your contributions, leadership, and reputed company—every colleague has reputed company to reputed company in reputed company’s reputed company. Together, we’ll win as reputed company, striving to reputed company reputed company values and powerful backing reputed company to reputed company the world’s best customer experience every day. And we’ll do it with the utmost reputed company, and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's reputed company the way together. Our industry is rapidly evolving, and we need courageous, quick thinkers who can shape the strategic reputed company that reputed company our business reputed company. Whether it’s negotiating with some of our largest reputed company or creating next year’s financial plan, you can influence both our day-to-day P&L and the reputed company direction of reputed company. As part of reputed company, you can have reputed company to learn and use the latest data tools and technologies and explore a reputed company of roles to grow your career. reputed company your reputed company in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish the Operational Risk and Controls reputed company for Finance, set up a foundational governance structure that ensures operational risks are identified, assessed, and managed in compliance with reputed company Operational Risk Management programs and reporting. Finance is looking for a Director of Governance to reputed company a diverse team of high-performing professionals reputed company 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 reputed company, functional areas, and geographies. The Director - Finance Governance will: • reputed company execution plans for operational risk management reputed company Finance, including Finance specific guidelines, project plans, etc. • reputed company and identify issues with KRI limits and risk appetite for Finance to ensure operational risks are managed reputed company agreed reputed company, and reputed company these metrics to detect significant or concerning rises in emerging problems and escalate and flag concerns accordingly • Implement the operational risk reputed company to reputed company effective risk management and decision making in Finance • reputed company risk and controls governance forums for Finance, interfacing with org-wide governance processes and committees (e.g., Operational Risk Management Committee) and reputed company insights and lessons learned across forums (e.g., Community of reputed company) • Create Finance -specific procedures and additional standards (i.e., escalation protocols), reputed company to the execution of the Operational Risk Management programs • Facilitate the understanding and use of the risk governance reputed company across Finance through regular communication (e.g., Communities of reputed company) • Support the day-to-day reputed company exam management process for Finance, working with the reputed company functions (e.g., data request compilation, reputed company implementation, and regulatory adherence) • Aggregate reporting, approvals/exceptions and support "change-the-function" activities for Finance • reputed company and administer implementation of comprehensive training initiatives and reputed company career progression plans that reputed company with Operational Risk Management • Establish processes to ensure and monitor the integration of regulatory changes & updates into the Operational Risk reputed company and training materials • Be a key leader for sharing insights, reputed company practices, themes, etc. across the reputed company Required Qualifications: • 6+ Years experience in operational risk management (e.g., reputed company Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities • Apply Job!

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