Analyst - Internal Control and Governance

American Express
Japan
Workplace: HybridFull timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 1-2 yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Analytical thinking","Problem-solving"]

Support the ICS Control Management Japan Market Legal Entity team by embedding control governance into day-to-day business operations. Collaborate across business units and geographies to track key risk indicators, risk appetite, and control gaps, support implementation of operational risk governance frameworks, and help document and coordinate legal-entity governance committees. Contribute to reporting, approvals/exceptions, regulatory-change integration, and training/material updates.

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American Express
American Express
1 day ago

Analyst - Internal Control and Governance

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Last checked: 14 hours agoStatus: Live

Job Summary

Support the ICS Control Management Japan Market Legal Entity team by embedding control governance into day-to-day business operations. Collaborate across business units and geographies to track key risk indicators, risk appetite, and control gaps, support implementation of operational risk governance frameworks, and help document and coordinate legal-entity governance committees. Contribute to reporting, approvals/exceptions, regulatory-change integration, and training/material updates.
Location: Japan
Workplace: Hybrid
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Entry level

Key Responsibilities

  • •Assist in execution of operational risk management plans for the business unit, including BU guidelines and project plans to resolve control gaps and remediation.
  • •Track issues with KRI limits and risk appetite to ensure operational risks remain within agreed thresholds.
  • •Support implementation of parts of the operational risk framework to enable effective risk management and decision-making.
  • •Help facilitate understanding and use of the risk governance framework basics across business units through regular communication and contribute to aggregate reporting and approvals/exceptions.
  • •Coordinate support for Legal Entity Governance & Operational Risk committees (materials, minutes, follow-ups, documentation) and help integrate regulatory changes into the framework and training materials.

Pay and Benefits

Perks:Annual BonusRetirementHealth InsuranceLife InsuranceDisabilityParental LeaveWellness StipendCounseling SupportLearning Budget

Key Requirements

  • •1-2 years experience in operational risk management within Risk and/or Internal Audit.
  • •Understanding of critical operational risk management lifecycle activities.
  • •Experience in process governance aligned to policies, regulatory frameworks, and/or operational standards.
  • •Analytical and problem-solving skills to analyze data, identify trends, and evaluate risk scenarios.
  • •Business-level Japanese and English.
Experience:1-2 yearsOperational risk managementInternal audit
Education:Bachelor's
Skills:CommunicationInterpersonal skillsAnalytical thinkingProblem-solving
Languages:JapaneseEnglish

Company Brief

American Express
Provides global payment, credit, and travel-related financial services for consumers and businesses. Best known for its charge and credit cards, merchant payment network, and premium customer rewards and servicing.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York City, United States
Founded: 1850
WebsiteLinkedIn