Overview

In this role you will lead second-line oversight of operational risk for the Italian entity, applying the ORMF to local context and aligning with Enterprise expectations. You will provide risk-informed challenge, support governance and regulatory engagement, and develop insights from risk data. You will collaborate with local leadership to strengthen risk governance and ensure effective remediation of issues. This position offers impact across governance, regulatory relations, and risk reporting within a global risk framework, at a company with a longstanding commitment to risk discipline and responsible growth.

Retribuzione / Benefits

- premio
- equity
- benefits
- hybrid work environment
- salary range 80,000–120,000
- career development opportunities

Responsabilità

- Serve as operational risk SME, interpreting and applying ORMF and Enterprise expectations for the Italian entity
- Oversee the Italian risk profile and its relation to the entity's overall risk posture
- Provide risk-informed challenge on matters affecting entity risk, governance, or regulatory stance
- Support reporting and governance materials tailored to audiences
- Review issues impacting the Italian legal entity and oversee remediation
- Own ILE Ops Risk Governance Documents as needed
- Lead 2nd Line oversight for ILE Regulatory Change Management in Ops Risk
- Participate in RAF refresh and align ILE metrics with Enterprise




- Act as main contact for regulators, Audit, and local Leadership on Operational Risk
- Represent Operations Risk on LE risk management committees/board discussions as required
- Identify emerging risks and coordinate with stakeholders on interpretation of requirements
- Coordinate with Enterprise Risk Lead on 2nd Line testing and share outputs for risk aggregation
- Ensure clear risk communication between ILE and Enterprise
- Support ILE CRO oversight duties and LE metrics dashboards
- Develop LE risk metrics dashboards including RAF metrics aligned with regulations
- Produce risk reporting materials and governance dashboards as appropriate

Requisiti fondamentali

- 8+ years of leadership experience in risk management or similar
- Strong business acumen with risk-reward control perspective
- Experience interacting with regulators and familiarity with Italian regulatory landscape and requirements
- Ability to manage multiple priorities under pressure
- Fluency in English and Italian (verbal and written)
- Degree in business, economics, engineering, law, risk management or related field is preferred

- leadership and people development
- relationship-building and influencing
- integrity and ethical judgment
- Operational Risk Management (ORM)
- ORMF and Enterprise risk framework
- Risk governance and reporting

📌 Senior Manager, Operational Risk, Enterprise Risk Management Italy (Roma)
🏢 American Express
📍 Roma