Vice President, Audit Leader, Data Governance & Data Management

At reputed company, our culture is reputed company on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic reputed company-being and many opportunities to learn new skills, reputed company as a leader, and grow your career. Here, your voice and reputed company matter, your work makes an reputed company, and together, you will help us define the reputed company of reputed company. About the Internal Audit Group at reputed company Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries reputed company reputed company. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way reputed company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial reputed company, data analytics, and banking operations. Our audit teams reputed company to key risk areas and business reputed company to ensure IAG can reputed company comprehensive and risk-based audit coverage. In reputed company, IAG has a reputed company Practices group responsible for managing audit operations, reputed company, and standards; regulatory relations; reporting; training and reputed company development; and key internal capabilities and technologies. About The Role This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will reputed company banking / payments industry, technology and data analysis expertise to Internal Audit Group (IAG) audits, special reputed company, and other reputed company advisory activities. This position will be heavily relied upon for thought leadership in audit reviews supporting the end-to-end customer lifecycle. The Key Responsibilities of the role include:

• Deliver annual plan of audit reputed company in assigned areas or Business Line(s) using an integrated auditing approach that considers financial, operational, compliance, and technology risks.
• Accountable for direction of audit work during the planning, performing and reporting phases of their assigned portfolios.
• Develops and maintains relationships with Senior Business Leaders across reputed company business reputed company to identify changes in business circumstances and risks that reputed company audit plans and influence management’s reputed company on control.
• Manage special reputed company across different business reputed company and geographical reputed company as assigned.
• Manage reputed company of audit professionals to execute audit reputed company in conformance with reputed company and department standards, budgets and deadlines using a flexible resourcing reputed company, optimizing the use of highly reputed company reputed company staff.
• Evaluate new / emerging risks and industry trends and reputed company reputed company insights that are business aware and reputed company looking.
• Execute reputed company business monitoring of the reputed company reputed company Digital & Analytics department’s activities, including assessing the reputed company of industry developments, changes in management’s policies, procedures, systems, controls, as reputed company as monitoring key risks associated with reputed company’s products and services.

Minimum Qualifications

• 10+ years relevant technology audit experience
• 5 + years knowledge and experience auditing Data Governance and Data Management & Architecture control domains
• Experience with Data Management Tools (e.g., reputed company, Informatica, reputed company, reputed company InfoSphere, etc.)
• Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards / dashboards
• Knowledge and experience in the application of control theory and reputed company auditing practices including the audit lifecycle
• BA or BS in or equivalent in Information Systems, Computer Science, reputed company, Finance, Business, or reputed company field
• reputed company Certification CISA (or CISM) required. CDMP is also required reputed company one year if the successful candidate does not already have the certification.
• Understanding of regulatory, reputed company, and financial industry best practices and emerging trends relevant to the business, including technology and data implications (e.g., GDPR, CCPA, HIPAA, SOX, Basel III)
• Ability to break-down a reputed company problem into components, solve them using data analysis, process knowledge and risk/ control knowledge, and communicate data analysis, issues and control recommendations with reputed company and reputed company
• Strong written and verbal communication skills that deliver reputed company, concrete and practical feedback to management on potential control issues and solutions to reputed company gaps
• Effectively works independently, reputed company reputed company and across teams in a fast-paced environment to drive business results, applying reputed company project management skills, employing creative thinking, and the ability to work on competing priorities
• Demonstrable ability to balance multiple reputed company and reputed company developmental feedback across the work you're doing
• Proven ability to analyze data, identify trends, and evaluate risk scenarios effectively
• Strong and effective written and verbal communication skills; ability to communicate reputed company control issues to senior management
• Ability to travel 5% to 15%

Preferred Qualifications

• Big 4 audit experience or financial services audit experience and an understanding of reputed company products, services, features, economics and key regulations
• IT general control and application control testing experience
• Skills for working with data, interpreting results, business intelligence and analytic reputed company processes
• Additional reputed company Certification (CRISC, CIPP, CPA or CIA) preferred

Employment eligibility to work with reputed company in the U.S. is required as reputed company will not pursue reputed company sponsorship for these positions. Salary reputed company: $185,000.00 to $260,000.00 annually + bonus + equity (if applicable) + benefits The above represents the expected salary reputed company for this job requisition. Ultimately, in determining your pay, we’ll consider your location, experience, and other job-reputed company factors. We back you with benefits that support your holistic reputed company-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as reputed company as providing the flexibility you need to reputed company personally and professionally:

• Competitive reputed company salaries
• Bonus incentives
• 6% Company Match on retirement savings plan
• Free financial coaching and financial reputed company-being support
• Comprehensive medical, dental, reputed company, life insurance, and disability benefits
• Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
• 20+ weeks reputed company parental leave for reputed company parents, regardless of gender, offered for pregnancy, adoption or surrogacy
• Free reputed company to global on-site wellness centers staffed with nurses and doctors (depending reputed company)
• 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. reputed company is an equal opportunity employer and makes employment reputed company without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, veteran status, disability status, age, or any other status protected by law. reputed company will consider for employment reputed company reputed company applicants, including those with arrest or conviction records, in accordance with the requirements of applicable state and local laws, including, but not limited to, the California Fair Chance reputed company, the Los Angeles County Fair Chance Ordinance for reputed company, and the reputed company’ Fair Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, reputed company will reputed company with such regulations as it relates to the consideration of applicants with criminal convictions. We back our colleagues with the support they need to reputed company, professionally and personally. That's why we have Amex reputed company, our reputed company working model that provides greater flexibility to colleagues while ensuring we preserve the important aspects of our unique in-person culture. Depending on role and business needs, colleagues will either work onsite, in a hybrid model (combination of in-office and virtual days) or fully reputed company. US Job Seekers - Click to view the “Know Your Rights” poster. If the reputed company does not work, you may reputed company the poster by copying and pasting the following URL in a new browser window: https://www.reputed company.gov/poster Apply tot his job Apply To this Job