American Express

Manager-Tech Risk & Control (Exam & Audit Management)

American Express$100K — $130K *
Information Technology
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years in Information Security or Technology Risk Management leadership roles.
  • Bachelor's degree required.
  • Experience with Regulators in complex regulated environments.
  • Skilled in developing and reporting project metrics.
  • Proven leadership and team-building abilities.
  • Familiarity with the information security regulatory landscape.

Responsibilities

  • Manage regulatory engagements and internal audits for ETS programs.
  • Respond to audit requests from internal and external parties.
  • Develop and implement MRAs life cycle components.
  • Collaborate with Internal Audit and other defense partners.
  • Track and report on status of findings and corrective actions.
  • Provide clarity on audit results and action plans.
  • Maintain accurate audit and exam information flow.

Benefits

  • Collaborative work environment with cross-functional teams.
  • Opportunity to lead critical compliance initiatives.
  • Engagement with high-level stakeholders and regulators.
  • Visibility into a diverse array of audit processes.
  • Participation in the development of significant remediative strategies.
Full Job Description
Job Description

ETS Exam and Audit Management Manager
The Manager of ETS Exam Management will be responsible for managing ETS owned or impacted exams, audits, and reviews, and supporting the tracking of open Issues, Corrective Actions (CA), Matters Requiring Attention (MRA), and other regulatory or audit actions across ETS. The successful candidate will collaborate across lines of defense and organizations to manage, track, and report on open actions from audits, reviews, and/or exams to various stakeholders as well as provide consultative services on drafting Self-Identified Issues (SIIs) and findings remediation plans in collaboration with ETS SLTs and SMEs. This position will report into the Director of ETS Exam Management within the ETS Governance & Control organization.

Responsibilities

  • Manage American Express regulatory engagements, internal compliance audits, and external assessments for ETS programs, processes, and procedures
  • Respond to audit and examination requirements from both internal auditors and external examiners.
  • Understand and be able to develop, implement, and follow-through on the lifecycle components of an MRA.
  • Collaborate with Internal Audit Group, and 2nd line of defense partners to align data for reporting.
  • Track and report status of open findings, CAs, MRAs for Technology across the three lines of business.
  • Provide understanding of results, findings, action plans, etc. to include plan activities, actions of coordination, priorities, steps, process, and timeline for monitoring.
  • Create and maintain an accurate flow of audit and exam information including schedules, results, and statuses.


Qualifications

  • 5+ years of Information Security or Technology Risk Management leadership experience.
  • Bachelor's degree.
  • Experience working with Regulators and in complex regulated businesses.
  • Experience developing and reporting on project metrics to provide for various levels of an organization.
  • Leadership and team-building skills, with a consistent track record for successful delivery of projects.
  • Understanding of information security regulatory landscape.

Preferred Qualifications:

  • Security and risk certifications (risk and regulatory - CISA, CISM, CRISC) or CISSP preferred.
  • Strong in risk management. Ability to link threats to risk tolerance and control effectiveness measurements.
  • Strong writing skills: the ability to frame messages for specific audiences and communicate information about complex issues to collaborators in a clear and easy to understand way.
  • Experience in information security disciplines with emphasis on vulnerability management, data protection, infrastructure security, application security, identity and access, incident management and data analytics.
  • Experience as an auditor in 2nd, 3rd, or regulatory spaces.
  • Experience working with a diverse audience, under tight deadlines, and negotiate successful outcomes to challenging problems.
  • Ability to work cross-functionally with ETS and Information Security teams.

About American Express

Amex provides industrial services to the coatings and linings sector, providing support for commercial, industrial, and maritime projects such as petrochemical, power, and water treatment industries. They offer painting services for steel structures, storage tank linings and coatings, pipelines, floors, and marine vessels such as ships, tugboats, and barges.

American Express Careers

Join the vibrant team at American Express, a global leader in financial services, and be part of a company that values innovation, leadership, and diversity. At American Express, we offer more than just job opportunities; we provide a platform for professional growth and a chance to be part of a culture that is committed to excellence and inclusive growth. Work You’ll Do At American Express, we are dedicated to helping our employees reach their full potential. With a variety of career paths available in areas such as technology, marketing, finance, and customer service, American Express is the perfect place to advance your career. Our team is composed of highly skilled professionals who thrive on innovation and collaboration. Join our team and contribute to a company known for its prestigious history of leadership in the credit card industry. Engage in meaningful work that makes a real impact on our global scale business operations. American Express Leadership and Development Programs We believe in nurturing the leadership skills of our employees with extensive training programs and leadership development opportunities. Our commitment to professional growth is evident in our comprehensive benefits package that supports both personal and professional development. Internship Opportunities Start your career with an internship at American Express and gain valuable industry experience. Our internships offer a chance to develop skills, work on challenging projects, and learn from leaders in the industry. Interns at American Express are considered integral members of the team and are given responsibilities that provide a real insight into their future career paths. Diversity and Inclusion At American Express, diversity and inclusion are at the core of our company culture. We are committed to building a diverse workforce and inclusive environment where every employee feels valued and inspired. We offer diversity training programs that empower our employees to thrive and lead in a global marketplace. Networking and Innovation Our employees enjoy unparalleled opportunities for networking and personal growth through our global connections and innovative projects. American Express encourages a culture of innovation that helps propel our company and your career forward. Career Benefits and Growth American Express is dedicated to the growth of its employees. We offer competitive benefits, including health, retirement plans, and family leave, ensuring that our team members have the support they need to succeed both at work and in their personal lives. Join Our Team Explore the job opportunities and open positions at American Express. We are continuously hiring talented individuals who are passionate about their careers and interested in working for a company that offers a dynamic and supportive environment. Stay Connected Keep up to date with the latest from American Express Careers by following our career blog and signing up for job alert emails. Tailor your subscription to receive updates that match your skills and interests. Discover the exciting and rewarding career opportunities that await at American Express. SEARCH AMERICAN EXPRESS JOBS Whether you are looking for a full-time position, an internship, or a leadership opportunity, American Express offers a path to a rewarding career. Join us and make a difference with your passion, creativity, and drive.
Learn more about American Express
Size
64,000 employees
Market Cap
$108.1 billion
Industry
Net Income
$3.1 billion
Founded
1850
5 Year Trend
+3.5%
Revenue
$37 billion
NASDAQ

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