American Express

Senior Manager Process Risk Reduction - Enterprise Technology Services Governance & Control

American Express$120K — $150K *
Enterprise Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 4+ years of experience in operational risk management, preferably within a Risk or Internal Audit function
  • Strong project management, communication, and interpersonal skills
  • Extensive knowledge of process governance and alignment with policies and operational standards
  • Robust analytical and problem-solving skills with data evaluation capabilities
  • Solid understanding of IT Risk Management practices

Responsibilities

  • Collaborate with key stakeholders to develop targeted framework components for platform products
  • Create effective working processes across teams for daily operational alignment
  • Document relevant guidance for operational practices
  • Support modernization and migration initiatives with appropriate guidance
  • Manage project deliverables, ensuring timely execution across stakeholders
  • Develop analytics to identify emerging risks and opportunities for risk reduction
  • Foster a culture of risk awareness and continuous improvement within the organization

Benefits

  • Competitive base salaries
  • Bonus incentives
  • 6% Company Match on retirement savings plan
  • Comprehensive medical, dental, vision, life insurance, and disability benefits
  • Flexible working model with hybrid, onsite or virtual arrangements
  • 20+ weeks paid parental leave for all parents
  • Free wellness center access and counseling support
  • Career development and training opportunities
Full Job Description
Senior Manager Process Risk Reduction - Enterprise Technology Services Governance & Control Enterprise Technology Services Governance & Control Process Risk Reduction is a project-based team delivering strategic, scalable solutions to strengthen processes, improve control effectiveness, and reduce operational risk across Enterprise Platforms & Data and Technology Business Management. We are looking for a Senior Manager of Process Risk, with robust knowledge of IT and Operational risk practices, to help drive the transformational development of a scalable risk management model for platform products with an optimized control model. Bringing cross-functional stakeholders on the journey to implementation through thoughtful relationship management, along with supporting C-suite progress updates. Additionally, the Senior Manager of Process Risk will drive the development of risk reduction reporting and analytics. Responsibilities • Progress the development of targeted platform product framework components through strong collaboration with key stakeholders. Formulating scalable solutions aligned with industry practices. • Develop complementary ways of working across business and platform teams to uphold the platform product framework in day-to-day practices. • Formally document relevant guidance. • Support the development of guidance for other key areas of focus for platform products, such as modernization and migration activities. • Manage Process Risk project deliverables against accelerated timelines and across multiple stakeholders. • Develop reporting and/or analytics that inform the identification of emerging risk/opportunities for risk reduction. • Support identification and prioritization of strategic Process Risk initiatives. • Provide independent support for resolution of high-risk issues, significant process improvement, and control enhancement when determined appropriate for Process Risk engagement • Document learnings from initiatives in support of sharing insights, better practices, themes, etc. across the enterprise • Foster a culture of risk awareness and ongoing improvement within the team and the broader organization. Qualifications • 4+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities • Excellent project management, communication, and interpersonal skills • Extensive experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards • Robust analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively • Strong understanding of IT Risk Management practices 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: • Consulting background with large-scale project management experience • Identifying and prioritizing areas that require risk reduction measures • Delivering transparent, data-driven reporting to support executive decision-making • Executing on process risk reduction to ensure timely resolution of issues that are of highest priority and/or most significant impact • Managing root cause analyses focused on identifying organizational, thematic concerns/opportunities • Development of risk analytics and trending analysis • Managing monitoring and tracking the implementation of process changes, ensuring they are effective in reducing risk and align with the organization's risk appetite • Experience in financial services industry. • Employment eligibility to work with American Express in the United States is required as the company will not pursue visa sponsorship for these positions. About the Team 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. The below represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, experience, and other job-related factors.

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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