Risk Management Specialist

4 weeks ago


Burgess Hill, West Sussex, United Kingdom American Express Full time
Job Title: Manager - Corporate Function Control Management Issues, Events & Remediation

At American Express, we're committed to delivering exceptional customer experiences and driving business growth. As a Manager - Corporate Function Control Management Issues, Events & Remediation, you'll play a critical role in ensuring the effective management of operational risks and controls across our organization.

Key Responsibilities:
  • Support remediation of issues by influencing business units to execute issue/Operational Risk Event (ORE) remediation
  • Facilitate investigation and conduct root cause analysis to address repeated issue types
  • Perform quality assurance on documentation of issue/ORE type, urgency, severity/impact, and investigate as necessary to understand and address the root causes
  • Triage the areas of remediation process, including tracking progress, validating resolution efficacy, communicating status updates to stakeholders to embed accountability along the process, collaborating with other Operational Risk Management (ORM) teams as necessary
  • Review quality assurance of documentation and maintenance of records of issues/OREs and remediations to ensure transparency and accountability in the issue management process
  • Analyze trends in issues and events to identify potential systemic risks or control weaknesses within business unit processes
  • Support the End-to-End (E2E) business unit issue resolution process, embedding accountability and ensuring lessons learned are integrated into future ORM practices
  • Perform sample testing of issues to ensure resolution is complete and effective
  • Opine on specific control enhancements related to issues
  • Engage with key stakeholders, including business unit partners and compliance colleagues, to facilitate effective issue management and resolution
  • Review and advise on detailed reports on issue status, trends, and outcomes to senior management and governance committees
  • Support sharing insights, better practices, themes, etc. across the enterprise
Requirements:
  • 3+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities
  • Strong project management, communication, and interpersonal skills
  • Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
  • Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
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:
    • Supporting, prioritizing, and remediation of operational issues
    • Investigating and conducting root cause analysis to address repeated operational risk issue types
    • Performing quality assurance on documentation of operational risk issues and events
    • Overseeing business unit remediation process for operational risk issues and events
    • Reviewing documentation and maintaining records of operational risk issues and events to ensure transparency and accountability
    • Supporting and overseeing the business unit E2E issue resolution process, embedding accountability and ensuring lessons learned are integrated into future operational risk management practices
    • Experience in financial services industry
What We Offer:
  • Competitive base salaries
  • Bonus incentives
  • Support for financial-well-being and retirement
  • Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
  • Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
  • Generous paid parental leave policies (depending on your location)
  • Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
  • Free and confidential counseling support through our Healthy Minds program
  • Career development and training opportunities


  • Burgess Hill, West Sussex, United Kingdom Minerva Full time

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Minerva. As a key member of our Internal Audit function, you will be responsible for developing and implementing our Internal Audit plan, with a focus on improving control design and operational effectiveness of controls over key operational risk areas.Key...


  • Burgess Hill, West Sussex, United Kingdom Minerva Full time

    Job DescriptionWe are seeking an experienced Risk Management Specialist to develop and implement our Internal Audit plan, focusing on improving control design and operational effectiveness of controls over key operational risk areas.About the Role:The successful candidate will be responsible for advising on strategic and operational risk exposure,...


  • Burgess Hill, West Sussex, United Kingdom Minerva Full time

    About the Role:We are seeking an experienced Enterprise Risk Management Specialist to join our team at Minerva. As a key member of our Internal Audit function, you will be responsible for developing and implementing our Internal Audit plan, with a focus on improving the control design and operational effectiveness of controls over key operational risk...


  • Burgess Hill, West Sussex, United Kingdom Minerva Full time

    About the RoleWe are seeking an experienced Internal Audit and Risk Manager to join our team at Minerva, a leading healthcare provider. As a key member of our organization, you will be responsible for developing and implementing our Internal Audit plan, focusing on improving control design and operational effectiveness of controls over key operational risk...


  • Burgess Hill, West Sussex, United Kingdom Tide Partnership Full time

    Audit & Risk Manager Job DescriptionTide Partnership is seeking an experienced Audit & Risk Manager to join their team. As a key member of the organization, you will play a crucial role in developing, agreeing, and managing the organization's Internal Audit plan.Main Responsibilities:Develop and implement the organization's Internal Audit plan, ensuring it...


  • Burgess Hill, West Sussex, United Kingdom AMEX Full time

    Job Title: Manager - Corporate Function Control Management Issues, Events & RemediationAbout the Role:We are seeking a highly skilled Manager to join our Corporate Function Control Management team. As a Manager, you will be responsible for ensuring timely identification, response, and resolution of risk events and issues to minimize impact, as well as to...


  • Burgess Hill, West Sussex, United Kingdom AMEX Full time

    Job Title: Manager - Corporate Function Control Management Issues, Events & RemediationAbout the Role:We are seeking a highly skilled Manager to join our Corporate Function Control Management team. As a Manager, you will be responsible for ensuring timely identification, response, and resolution of risk events and issues to minimize impact, as well as to...


  • Burgess Hill, West Sussex, United Kingdom Minerva Full time

    Job OverviewWe are seeking an experienced Internal Audit and Risk Manager to join our team at Minerva, a leading healthcare provider. As a key member of our organization, you will play a crucial role in developing and implementing our Internal Audit plan, focusing on improving control design and operational effectiveness of controls over key operational risk...


  • Burgess Hill, West Sussex, United Kingdom Minerva Full time

    Job OverviewWe are seeking an experienced Internal Audit and Risk Manager to join our team at Minerva, a leading healthcare provider. As a key member of our organization, you will play a crucial role in developing and implementing our Internal Audit plan, focusing on improving control design and operational effectiveness of controls over key operational risk...


  • Burgess Hill, West Sussex, United Kingdom Minerva Full time

    Job DescriptionWe are seeking an experienced risk management and compliance specialist to develop and implement our Internal Audit plan.This role involves advising on strategic and operational risk exposure, and providing informed decision-making support to the organisation.Key responsibilities include:Developing and implementing the company Internal Audit...

  • Flood Risk Consultant

    2 weeks ago


    Burgess Hill, West Sussex, United Kingdom Calibre Search Full time

    We are working with a leading environmental consultancy to find experienced Flood Risk Consultants to join their team in the UK.About the RoleThe successful candidate will provide site-specific and strategic flood risk advice to clients involved in development, land use planning, and flood risk management projects.Key ResponsibilitiesDirecting, coordinating,...

  • Clinical Risk Manager

    2 weeks ago


    Burgess Hill, West Sussex, United Kingdom NHS Full time

    About the RoleWe are seeking a highly skilled and experienced Clinical Risk Manager to join our team at NHS West Sussex Talking Therapies. As a key member of our Clinical Leadership team, you will play a vital role in ensuring the safe and effective delivery of our mental health services.Key ResponsibilitiesManage the interface between our service and...

  • Clinical Risk Manager

    2 weeks ago


    Burgess Hill, West Sussex, United Kingdom NHS Full time

    About the RoleWe are seeking a highly skilled and experienced Clinical Risk Manager to join our team at NHS West Sussex Talking Therapies. As a key member of our Clinical Leadership team, you will play a vital role in ensuring the safe and effective delivery of our mental health services.Key ResponsibilitiesManage the interface between our service and...


  • Burgess Hill, West Sussex, United Kingdom AFH Wealth Management Full time

    Financial Planning SpecialistAt AFH Wealth Management, we are seeking an experienced Financial Planning Specialist to join our team. As a Financial Planning Specialist, you will be responsible for understanding clients' current and future financial goals and formulating easy-to-understand financial strategies to guide them towards financial independence.Key...


  • Burgess Hill, West Sussex, United Kingdom American Express Full time

    Job Title: Analyst - Corporate Functions Issues, Events & RemediationJob Summary:We are seeking a highly motivated and detail-oriented Analyst to join our Corporate Functions team. As an Analyst, you will play a critical role in ensuring timely identification, response, and resolution of risk events and issues to minimize impact, as well as to prevent...


  • Burgess Hill, West Sussex, United Kingdom American Express Full time

    Job Title: Analyst - Corporate Functions Issues, Events & RemediationJob Summary:We are seeking a highly motivated and detail-oriented Analyst to join our Corporate Functions team. As an Analyst, you will play a critical role in ensuring timely identification, response, and resolution of risk events and issues to minimize impact, as well as to prevent...


  • Burgess Hill, West Sussex, United Kingdom Hays Specialist Recruitment Limited Full time

    Commercial and Contracts ManagerA company within the pharmaceutical industry, split into two divisions - pharmaceuticals and diagnostics. This role is within the diagnostics team, focusing on commercial contracts around the supply of equipment.Key Responsibilities:Reviewing and managing multiple large tender opportunities simultaneously.Reviewing, drafting,...


  • Burgess Hill, West Sussex, United Kingdom Hays Specialist Recruitment Limited Full time

    Commercial and Contracts ManagerA company within the pharmaceutical industry, split into two divisions - pharmaceuticals and diagnostics. This role is within the diagnostics team, focusing on commercial contracts around the supply of equipment.Key Responsibilities:Reviewing and managing multiple large tender opportunities simultaneously.Reviewing, drafting,...


  • Burgess Hill, West Sussex, United Kingdom Hays Specialist Recruitment Limited Full time

    Commercial and Contracts ManagerA company within the pharmaceutical industry, split into two divisions - pharmaceuticals and diagnostics. This role is within the diagnostics team, focusing on commercial contracts around the supply of equipment.Key Responsibilities:Working closely with our Bids and Commercial functions on tender submissions, reviewing and...


  • Burgess Hill, West Sussex, United Kingdom Hays Specialist Recruitment Limited Full time

    Commercial and Contracts ManagerA company within the pharmaceutical industry, split into two divisions - pharmaceuticals and diagnostics. This role is within the diagnostics team, focusing on commercial contracts around the supply of equipment.Key Responsibilities:Working closely with our Bids and Commercial functions on tender submissions, reviewing and...