Senior Associate-CyberOps & Assurance- Control/ Metrics Documentation & Audit Preparedness

American Express
Phoenix
Workplace: HybridFull timeUSD 89,250 - 150,250 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Highly organized","Strong design thinking","Delivery","Stakeholder engagement","Ability to interpret AI-generated outputs"]

Review and validate cybersecurity control documentation for RCSA readiness, ensuring controls are complete, testable, and mapped to risks, policies, and regulatory requirements. Build and optimize automated control metrics and KPIs/KRIs, partnering with data and technology teams to source and validate data. Analyze control testing outputs and telemetry to surface trends, anomalies, and emerging risks, then deliver dashboards and risk-informed recommendations. Drive continuous improvement by standardizing documentation and scaling automation for monitoring and testing.

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FursaFursa
American Express
American Express
1 day ago

Senior Associate-CyberOps & Assurance- Control/ Metrics Documentation & Audit Preparedness

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Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live

Job Summary

Review and validate cybersecurity control documentation for RCSA readiness, ensuring controls are complete, testable, and mapped to risks, policies, and regulatory requirements. Build and optimize automated control metrics and KPIs/KRIs, partnering with data and technology teams to source and validate data. Analyze control testing outputs and telemetry to surface trends, anomalies, and emerging risks, then deliver dashboards and risk-informed recommendations. Drive continuous improvement by standardizing documentation and scaling automation for monitoring and testing.
Location: Phoenix
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Review cybersecurity control documentation for completeness, clarity, and alignment prior to RCSA submission.
  • •Validate controls are designed, testable, and properly mapped to risks, regulatory requirements, and policies.
  • •Identify documentation gaps or unclear control language and partner with control owners to remediate.
  • •Develop automated metrics and KPIs/KRIs using validated data to support continuous control monitoring.
  • •Analyze control testing outputs and cybersecurity telemetry to produce dashboards, reports, and concise risk-informed recommendations.

Pay and Benefits

Salary: USD 89,250 - 150,250 annually

Key Requirements

  • •3+ years of experience in control management, cybersecurity, or audit response.
  • •Understanding of RCSA control processes and operational risk management concepts.
  • •Ability to recognize opportunities and deliver automation of data metrics to support effectiveness of controls.
  • •Understanding of how AI/ML can be used to analyze control performance data and detect anomalies.
  • •Bachelor’s degree in Computer Science, Information Systems, Cybersecurity, or comparable experience.
Experience:3+ yearsCybersecurityControl managementAudit response
Education:Bachelor's in Computer Science, Information Systems, Cybersecurity
Skills:Highly organizedStrong design thinkingDeliveryStakeholder engagementAbility to interpret AI-generated outputs
Tech Stack:ExcelPowerPointArcherService NowSQLPythonUI PathConfluenceSharePointSlack/Teams

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