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Analyst – Control Management
American Express. Assist in specific areas of operational risk management execution plans within the business unit, including BU-specific guidelines and project plans .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in operational risk management, including the ability to implement risk frameworks, develop procedures, and monitor regulatory changes. Strong analytical, project management, and communication skills are essential for effective decision-making and collaboration across business units.
Highest-signal resume keywords
Operational Risk ManagementProject ManagementAnalytical SkillsProcess GovernanceCommunication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Operational Risk Management LifecycleData AnalysisRisk Appetite TrackingKRI Limits MonitoringProcedure Development
Soft Skills
Interpersonal SkillsProblem-Solving Skills
Certifications & Qualifications
Bachelor's Degree in FinanceBachelor's Degree in BusinessBachelor's Degree in Risk Management
Industry Keywords
Regulatory FrameworksRisk Governance FrameworkOperational StandardsChange ManagementTraining Initiatives
About the role
Key responsibilities & impact- Assist in specific areas of operational risk management execution plans within the business unit, including BU-specific guidelines and project plans
- Track issues with KRI limits and risk appetite for CFR to ensure operational risks remain within agreed thresholds
- Support implementation of parts of the operational risk framework to enable effective risk management and decision-making in the business unit
- Assist in developing BU-specific procedures and additional standards, including escalation protocols
- Facilitate understanding and use of risk governance framework basics across business units through regular communication
- Aggregate basic-level reporting, approvals/exceptions, and support “change-the-function” activities for the business unit
- Provide administrative support for training initiatives and career progression plans aligned with Operational Risk Management
- Monitor integration of regulatory changes and updates into the Operational Risk framework and training materials
- Share insights, better practices, and themes across the enterprise
Requirements
What you’ll need- 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
- Project management, communication, and interpersonal skills
- Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
- Analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
- Employment eligibility to work with American Express in the United States; American Express will not pursue visa sponsorship
- Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees or certifications are advantageous (preferred)
Benefits
Comp & perks- 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