Manager, Process Risk Reduction

American Express
Phoenix, New York
Workplace: HybridFull timeUSD 89,250 - 150,250 annuallyFunction: Legal, Risk & ComplianceExperience: 3+ yearsEducation: bachelorsSkills: ["Project management","Communication","Interpersonal skills","Analytical skills","Problem-solving"]

Lead a Finance Process Risk Reduction team by embedding control management into day-to-day operations. Manage implementation of a comprehensive process risk reduction strategy, align initiatives with the enterprise risk management framework, and provide insights on process risk issues and mitigations. Execute process risk reduction, perform independent root cause analyses, and support control design enhancements, independent testing, and monitoring of process changes across vertical and horizontal Finance priorities.

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FursaFursa
American Express
American Express
1 day ago

Manager, Process Risk Reduction

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Lead a Finance Process Risk Reduction team by embedding control management into day-to-day operations. Manage implementation of a comprehensive process risk reduction strategy, align initiatives with the enterprise risk management framework, and provide insights on process risk issues and mitigations. Execute process risk reduction, perform independent root cause analyses, and support control design enhancements, independent testing, and monitoring of process changes across vertical and horizontal Finance priorities.
Location: Phoenix, New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Manage implementation of a comprehensive process risk reduction strategy for Finance.
  • •Facilitate alignment of risk reduction initiatives with the organization's risk management framework and business objectives.
  • •Execute process risk reduction to ensure timely resolution of high-priority and high-impact issues across relevant processes.
  • •Assist in conducting independent root cause analyses to prevent Operational Risks and inform control design/enhancement.
  • •Monitor and track the implementation and effectiveness of process changes, documenting learnings and thematic control gaps.

Pay and Benefits

Salary: USD 89,250 - 150,250 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kPaid ParentalRemote Work

Key Requirements

  • •3+ years of experience in operational risk management (e.g., within Risk and/or Internal Audit) and understanding of operational risk management lifecycle activities.
  • •Strong project management, communication, and interpersonal skills.
  • •Experience with process governance and understanding of processes aligned with policies, regulatory frameworks, and/or operational standards.
  • •Proficient analytical and problem-solving skills to analyze data, identify trends, and evaluate risk scenarios.
  • •Bachelor's Degree in Finance, Business, Risk Mgmt., or related field.
Experience:3+ yearsFinancial services
Education:Bachelor's in Finance, Business, Risk Mgmt., or related field
Skills:Project managementCommunicationInterpersonal skillsAnalytical skillsProblem-solving

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

American Express
Provides global payment, credit, and travel-related financial services for consumers and businesses. Best known for its charge and credit cards, merchant payment network, and premium customer rewards and servicing.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York City, United States
Founded: 1850
WebsiteLinkedIn