Jason Walker

Experience

• 

  American Express

  Apr 2008 - now

  Development and management of risk mitigation controls in effect when engaging in third- party relationships. Support for audit and regulatory requests regarding the third-party risk management program. Managed scorecard reporting focused on measuring the strength of Compliance controls and activities across all lines of business within the company. Worked closely with Compliance Officers to develop metrics and reporting used to drive forward Compliance program activities and ensure visibility into key risks. Worked in an oversight role focused on reviewing reporting and contracting activities across the third-party lifecycle. Designed testing procedures and data structures used to evaluate the effectiveness of risk management program activities. Operational Risk Reporting, Database Development and Management, People Leadership, Vendor Management Program Enhancement, Regulatory Exam and Audit Support, and Vendor Performance Reporting for Senior Leaders. Supporting reporting processes for the Vendor Management Program, including dashboard creation, data gathering and transformation, and Agile project support. Workforce management analysis including short and long term forecasting, staffing reporting, payroll, performance tracking, and systems access support.

  • Director Third-Party Governance and Controls

    Jun 2022 - now

  • Compliance Reporting Manager

    Nov 2020 - May 2022

  • Vendor Risk Oversight

    Oct 2018 - Oct 2020

  • Vendor Reporting Manager

    Dec 2015 - Sept 2018

  • Business Analyst

    Dec 2013 - Nov 2015

  • Business Analyst

    Jan 2011 - Nov 2013

  • Account Protection Specialist

    Apr 2008 - Dec 2010