Senior Analyst - Control Management | Internal Audit Group

Internal Audit Role At American Express

At American Express, our culture is built 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 well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.

The Audit Control Management team within the Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will play a key role in establishing and maintaining a strong governance framework, developing a control testing strategy, identifying and assessing operational risks, driving issue and event management, and identifying and managing the IAG owned issues. The objective of the Audit Control Management team is to identify risks throughout audit processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag risk themes for intervention and control enhancement. This is an exceptional opportunity for you to showcase and further expand your control management skills, internal audit skills, and ability to influence positive risk management change! IAG is looking for a Control Management Senior Analyst focused on ensuring control management is embedded in the day-to-day operations of the department. It will involve extensive collaboration with multiple partners across IAG.

Key Responsibilities :

• Partner across IAG to enhance the control environment
• Support IAG in their risk assessments performance (e.g RCSA)
• Perform control testing strategy to evaluate the design and effectiveness of controls supporting audit operations.
• Support thematic risk reporting
• Maintain issue trackers and support remediation
• Support risk management practices within the department
• Support control monitoring and compile key operational risk trends, activities, and events
• Support sharing insights, better practices, themes, etc. across the department

Minimum Qualifications :

Preferred Qualifications :

Qualifications :

Salary Range : $78,000.00 to $124,750.00 annually bonus benefits.

American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.

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