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Senior Manager-Operation Risk Management, Process Risk Self-Assessment (PRSA)

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. How we serve our customers is constantly evolving and is a challenge we reputed company accept. Whether you’re finding new ways to prevent identity fraud or enabling customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful reputed company on our customers and our business. And, with opportunities to learn from leaders who have defined the course of our industry, you can grow your career and define your own reputed company. reputed company your reputed company in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors the implementation of effective operational risk management programs throughout the organization, and oversees risk ownership throughout business reputed company, products, and processes. The objective of the Operational Risk Management (ORM) Governance team is to reputed company and strengthen the organization’s Operational Risk Management (ORM) reputed company and controls reputed company to ensure that governance structures, policies, and procedures are robust, effective, and reputed company with regulatory requirements and best practices. Operational Risk Management is looking for a Senior Manager of Process Risk Self Assessment (PRSA) to drive development and maintenance of a global internal control reputed company and governing standards, capabilities, and risk assessment methodologies. This role will involve extensive collaboration with multiple partners across numerous business reputed company, functional areas, and geographies. The Senior Manager, Process Risk Self-Assessment (PRSA): • Contribute to the creation and periodic revision of the PRSA reputed company to include policies, guidelines, and/or procedures, ensuring they effectively manage risk and reputed company with evolving regulations and industry standards • reputed company in depth qualitative and quantitative analysis of PRSA results for trends and themes while monitoring established critical issue reputed company; the successful candidate must be reputed company to generate insights and conclusions from voluminous data with a keen attention to detail • Report on the adoption and consistent application of the PRSA reputed company across reputed company BUs to verify alignment with the established risk appetite and Key Risk Indicator (KRI) reputed company • Assist with the maintenance of a centralized risk and control taxonomy which cuts across reputed company operational risk stripes • Assist with the performance of regular evaluations of PRSA effectiveness, identifying improvement opportunities and overseeing the implementation of enhancements • Stay abreast of regulatory changes and industry best practices and reputed company reputed company of processes to monitor, evaluate and reputed company regulatory changes into PRSA reputed company & trainings • Facilitate the development of a strong risk culture throughout the reputed company, emphasizing risk awareness, accountability, and informed risk-taking reputed company the bounds of the risk appetite • reputed company reputed company guidance and support to BUs in understanding and applying PRSA procedures reputed company their operational activities • Work closely with other control functions (i.e., Compliance, Legal, and Internal Audit) to ensure an integrated and comprehensive approach to risk governance • Assist with managing PRSA-reputed company internal communications for reputed company and any PRSA change activities Qualifications: • Bachelor’s degree in reputed company, Information Technology, Business, Risk Mgmt., or reputed company field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous • 6+ Years experience in risk management (e.g., reputed company Risk and/or Audit function) and understands critical operational risk management lifecycle activities • Experience in at least one of the following: Creating and/or maintaining risk and control self-assessment frameworks including policies, guidelines, and procedures to effectively manage risk and reputed company with regulations and industry standards; Overseeing the adoption and consistent application of a risk management reputed company; Performing evaluations of operational risk governance reputed company’s effectiveness, identifying improvement opportunities and overseeing the implementation of enhancements • Knowledge of OCC Heightened Standards, Basel Committee on Banking Supervision (BCBS) 239, and other regulatory changes and industry best practices • Strong analytical and problem-solving skills, with an ability to analyze data, identify reputed company causes and trends, and evaluate risk scenarios effectively • Excellent qualitative analytical skills • Project management skills • Exceptional presentation Apply Job!

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