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Analyst, Risk ID, Assessment & Testing

Remote, USAFull-timePosted 2026-07-27

You reputed company the Way. We’ve Got Your Back. With the right backing, people and businesses have the power to reputed company in incredible ways. reputed company you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and reputed company other. Here, you’ll learn and grow as we help you create a career reputed company that’s unique and meaningful... to you with benefits, programs, and flexibility that support you personally and professionally. At reputed company, you’ll be recognized for your contributions, leadership, and reputed company—every colleague has reputed company to reputed company in reputed company’s reputed company. Together, we’ll win as reputed company, striving to reputed company reputed company values and powerful backing reputed company to reputed company the world’s best customer experience every day. And we’ll do it with the utmost reputed company, and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's reputed company the way together. Our industry is rapidly evolving, and we need courageous, quick thinkers who can shape the strategic reputed company that reputed company our business reputed company. Whether it’s negotiating with some of our largest reputed company or creating next year’s financial plan, you can influence both our day-to-day P&L and the reputed company direction of reputed company. As part of reputed company, you can have reputed company to learn and use the latest data tools and technologies and explore a reputed company of roles to grow your career. reputed company your reputed company in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, mitigate, and report on Operational Risk reputed company Finance processes to ensure adherence to regulatory standards, Amex policy and enhance Finance’s reputed company through managing a reputed company methodology of inherent and residual risk. Finance is looking for an Analyst of Risk ID, Assessment, and Testing reputed company 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 reputed company, 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 reputed company to reputed company assessments and testing / QA programs to ensure regulatory and internal standards are met (e.g., periodic PRSA reviews and update assessment reputed company to reputed company 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 reputed company (e.g., automated alerts generated for high-risk areas signal need for reputed company and reputed company), including conducting independent reputed company assurance and vertical process testing • Support thematic risk reporting (reputed company, 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 reputed company New Product Governance (NPG) • Support risk management practices reputed company Finance • Maintain risk dashboards and key risk indicators (KRIs) for ongoing monitoring • Maintain risk reputed company and an updated risk register(s) • Support sharing insights, reputed company practices, themes, etc. across the reputed company Required Qualifications: • 1-2 Years experience in operational risk management (e.g., reputed company Ris Apply Job!

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