Senior Associate Technology Risk & Control

Salary Range: $89250.00 to $150250.00 annually bonus benefits

The above represents the expected salary range for this job requisition. Ultimately in determining your pay well consider your location experience and other job-related factors.

We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones physical financial and mental health as well as providing the flexibility you need to thrive personally and professionally:

• Competitive base salaries
• Bonus incentives
• 6% Company Match on retirement savings plan
• Free financial coaching and financial well-being support
• Comprehensive medical dental vision life insurance and disability benefits
• Flexible working model with hybrid onsite or virtual arrangements depending on role and business need
• 20 weeks paid parental leave for all parents regardless of gender offered for pregnancy adoption or surrogacy
• 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

For a full list of Team Amex benefits visit our Colleague Benefits Site.

American Express is an equal opportunity employer and makes employment decisions without regard to race color religion sex sexual orientation gender identity national origin veteran status disability status age or any other status protected by law. American Express will consider for employment all qualified applicants including those with arrest or conviction records in accordance with the requirements of applicable state and local laws including but not limited to the California Fair Chance Act the Los Angeles County Fair Chance Ordinance for Employers and the City of Los Angeles Fair Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations American Express will comply with such regulations as it relates to the consideration of applicants with criminal convictions.

We back our colleagues with the support they need to thrive professionally and personally. Thats why we have Amex Flex our enterprise working model that provides greater flexibility to colleagues while ensuring we preserve the important aspects of our unique in-person culture. Depending on role and business needs colleagues will either work onsite in a hybrid model (combination of in-office and virtual days) or fully virtually.

US Job Seekers - Click to view the Know Your Rights poster. If the link does not work you may access the poster by copying and pasting the following URL in a new browser window: eligibility to work with American Express in the United States is required as the company will not pursue visa sponsorship for these positions.

At American Express our culture is built on a 175-year history of innovation sharedvaluesand Leadership Behaviors and an unwavering commitment to back our customers communities and colleagues. As part of Team Amex youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills develop as a leader and grow your career.

Here your voice and ideas matter your work makes an impact and together you will help us define the future of American Express.

How will you make an impact in this role

The Technology organization partners with the American Express business to enable support and drive the companys growth plans and strategic priorities by supporting the delivery and operations of technology capabilities platforms and services globally. Specifically the team delivers global capabilities and services in support of American Express customers and colleagues and it is responsible for the companys technology infrastructure providing 24x7 support to ensure an uninterrupted high-quality experience for external and internal customers. It also governs technology risk and information security across the American Express enterprise.

The objective of the ETS Control Management Risk ID & Assessment team is to identify risks throughout business processes systems and platforms develop and recommend risk mitigation strategies to address these risks and proactively flag high risk themes for intervention and control enhancement.

ETS Control Management is looking for a Senior Associate of Technology Risk & Control focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across the ETS business unit / functional areas.

Senior Associate of Technology Risk & Control:

• Facilitate Business Units in their risk assessments performance (e.g. Risk and Control Self-Assessment (RCSAs)) in addition to further assessments and testing / QA programs to ensure regulatory and internal standards are met (e.g. periodic RCSA reviews and update assessment criteria to align with regulatory updates)
• Proactively helps identify areas of high-risk for intervention (e.g. automated alerts generated for high-risk areas signal need for intervention and focus) including conducting independent quality assurance and vertical process testing
• Support control monitoring (supplemental to BU process owners testing) and compile key operational risk trends activities and events
• Assist in additional identification of risks throughout business processes and systems (along with business process owners); design adequate controls and test plans to properly mitigate identified risks
• Categorize controls and maps against risks and processes (e.g. cross-BU process-control mapping)
• Support sharing insights better practices themes etc. across the enterprise

Required Qualifications:

• 2 Years experience in operational risk management (e.g. within Risk and/or Internal Audit function)
• Understanding of critical operational risk management lifecycle activities 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
• Sound analytical and problem-solving skills with an ability to analyze data identify trends and evaluate risk scenarios effectively

Preferred Qualifications:

• Bachelors degree in business Risk Mgmt. or related field; advanced degrees (e.g. MBA MSc) or certifications are advantageous
• Experience and familiarity with ACE Studio and/or Visio
• Previous Technology/Cyber Risk Experience
• Experience in at least one of the following:
  • Supporting identification of operational risks throughout business processes and systems
  • Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met
  • Supporting independent control monitoring including identification of control improvements
  • Supporting the identification of areas of risk for intervention including conducting independent quality assurance and process testing
  • Compiling thematic risk reporting to provide actionable insights on risk levels emerging trends and root causes