oracle
Analyst-Affiliate Management
American Express
Sandy, USA
Full-time
Junior · 2+ years experience
Hybrid
Discovered Today
Full Job Posting
Qualifications
- 2–5+ years of banking, operational risk, audit/exam management, third-party risk management, control management, and/or governance experience.
- Strong analytical and critical-thinking skills with the ability to evaluate data, identify gaps and trends, and develop actionable recommendations.
- Effective written, verbal, and presentation skills with the ability to clearly communicate findings, risks and recommendations.
- High attention to detail, superior organizational skills, and ability to follow-through.
- Ability to work independently while contributing collaboratively within a team environment.
- Demonstrated initiative and ability to manage multiple priorities in a fast-paced, highly regulated environment.
- Ability to thoughtfully leverage AI-enabled tools, agents, or automation where appropriate to improve efficiency, analysis, documentation, and reporting, while applying sound judgment and governance expectations.
- Employment eligibility to work with American Express in the United States is required as the company will not pursue visa sponsorship for these positions.
Responsibilities
- Support audit, regulatory exam, and second-line review deliverables, including analyzing requests, reviewing evidence, preparing responses, and tracking submissions through established review and approval processes.
- Collect, reconcile, and analyze affiliate management data to identify trends, root causes, risks, and opportunities for process, procedure, or control improvements.
- Develop and maintain project plans, milestone and dependency tracking, and status reporting across governance initiatives. Identify risks and blockers and coordinate timely completion of deliverables.
- Support the development and maintenance of affiliate management standards, procedures, and program documentation, including requirements mapping, gap analysis, and coordination of stakeholder reviews and approvals.
- Execute Process Risk Self-Assessment (PRSA) and Risk and Control Self-Assessment (RCSA) activities, including process and risk mapping, control development, test-script preparation, and testing aligned with established methodologies and program requirements.
- Identify, document, and communicate governance gaps, findings, and policy exceptions. Partner with appropriate owners to track remediation, escalate overdue items, and support timely resolution and closure.
- Partner with the affiliate management team, Control Management, and key stakeholders to resolve data and documentation gaps, promote consistent program execution, and strengthen governance processes.
- Identify, test, and implement process improvements using approved AI-enabled tools, agents, and automation to strengthen analysis, documentation, and reporting. Validate outputs and measure improvements in efficiency and accuracy, with appropriate governance and oversight.
- Ensure governance activities are aligned with applicable enterprise and AENB policies, standards, regulatory requirements, and supervisory expectations, including Regulation W, as applicable, and the Interagency Guidance on Third-Party Relationships: Risk Management.
- Leverage AI-enabled tools, agents, or automation to support analysis, documentation, reporting, and continuous improvement, with appropriate governance.
About American Express
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