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Analyst – Ops Risk Management
American Express. Coordinate and support control testing activities across multiple GRC stakeholders, including tracking testing execution, results, and remediation efforts .
About the role
Key responsibilities & impact- Coordinate and support control testing activities across multiple GRC stakeholders, including tracking testing execution, results, and remediation efforts
- Develop executive reporting, dashboards, and presentations communicating control performance, risk trends, program status, and actionable recommendations
- Perform data validation, quality assurance, and analysis of control management data to identify trends, risks, insights, and improvement opportunities
- Support regular status updates and communicate progress, findings, and risks to stakeholders and leadership teams
- Partner with Risk, Compliance, Audit, and business teams to streamline processes, improve governance, and identify opportunities to leverage AI, automation, and analytics
Requirements
What you’ll need- 2+ years of experience in Operational Risk, Governance, Risk, Compliance (GRC), Controls Management, Internal Audit, or a related discipline
- Bachelor’s degree in Business, Finance, Accounting, Risk Management, Information Systems, or related field
- Experience working in financial services at a large, global bank
- Strong project management and organizational skills, including tracking deliverables, managing timelines, coordinating across multiple stakeholders, and driving initiatives to completion
- Proficiency in data analytics, including data validation, trend analysis, reporting, and translating data into actionable business insights
- Strong analytical, communication, and presentation skills, with the ability to translate complex information into executive-level insights
- Preferred: Experience with control testing, risk and control reporting, data analysis, and stakeholder management
- Preferred: Working knowledge of operational risk and controls, including risk identification and assessment, control design and effectiveness, issue management, and control testing practices
- Preferred: Experience driving transformational change across the enterprise
- Preferred: Knowledge of AI, automation, process improvement methodologies, or continuous improvement initiatives
Benefits
Comp & perks- Competitive base salaries
- Bonus incentives
- Support for financial well-being and retirement
- Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- Generous paid parental leave policies (depending on your location)
- Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
- Free and confidential counseling support through the Healthy Minds program
- Career development and training opportunities