Analyst, Risk ID, Assessment & Testing

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The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, mitigate, and report on Operational Risk within Finance processes to ensure adherence to regulatory standards, Amex policy and enhance Finance?s resilience through managing a clear methodology of inherent and residual risk.

Finance is looking for an Analyst of Risk ID, Assessment, and Testing 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 numerous business units, functional areas, and geographies.

The Analyst - Finance Risk ID, Assessment, and Testing will:
? Assist in additional identification specific risks throughout business processes and systems (along with Finance process owners)
? Support facilitation to Finance in their risk assessments performance (e.g., Process Self Risk Assessments (PRSAs)) in addition to further assessments and testing / QA programs to ensure regulatory and internal standards are met (e.g., periodic PRSA reviews and update assessment criteria to align with regulatory updates)
? Support control monitoring (supplemental to Finance process owners testing) and compile key operational risk trends, activities, and events
? Proactively help identify certain 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)
? Categorize controls and map against risks and processes (e.g., cross-Finance process-control mapping)
? Support Finance with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG)
? Support risk management practices within Finance
? Maintain risk dashboards and key risk indicators (KRIs) for ongoing monitoring
? Maintain risk profiles and an updated risk register(s)
? Support sharing insights, better practices, themes, etc. across the enterprise

Required Qualifications: ? 1-2 Years experience in operational risk management (e.g., within Ris

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