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Analyst-Control Mgmt

American Express
IND
Full-time
Junior · 1–2 years experience
Hybrid
Discovered Today

Full Job Posting

Required Qualifications:

  • 1-2 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities
  • Strong Project management, communication, documentation and interpersonal skills
  • Experience in process mapping, 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 and controls testing for Risk and Control Self-Assessment (RCSA)
  • Preferred Qualifications:
  • Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
  • 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 for Risk and Control Self-Assessment (RCSA))
  • Excellent communication, influencing and presentation skills
  • Compiling thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes
  • Experience in working with financial services operational risk function
  • Experience in control testing

Responsibilities

  • How will you make an impact in this role?
  • The Analyst, CFR Risk ID, Assessment, Testing & Reporting will:
  • Facilitate BUs in their risk assessments performance for Risk and Control Self-Assessment (RCSA) 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)
  • Drive cross functional projects end to end and facilitate stakeholder engagement to perform control testing
  • Leverage domain knowledge in operational risk management and RCSA
  • Assist in identification of risks and controls (along with business process owners)
  • Proactively help 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 thematic risk reporting (levels, trends, causes)

Preferred Qualifications

  • Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
  • 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 for Risk and Control Self-Assessment (RCSA))
  • Excellent communication, influencing and presentation skills
  • Compiling thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes
  • Experience in working with financial services operational risk function
  • Experience in control testing

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