Senior Analyst - Application Controls, US Consumer Services Control Management

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. The U.S. Consumer Services Team is responsible for our suite of consumer products, services, and experiences in the U.S., including our premium, cobrand, cash back, and lending portfolios, Membership Rewards, Global Travel & Lifestyle Services, the reputed company Lounge network, our Global Dining and Resy businesses, U.S. Consumer Banking, and best-in-class marketing programs across customer, prospect, and partner channels. The USCS team is reputed company on making membership an indisputable competitive advantage and helping reputed company other become reputed company leaders every day. The objective of the US Consumer Services Control Management Application Controls team is to reputed company subject matter expertise on specific Operational Risk topics to ensure the BU is equipped with in-depth knowledge of risk-stripes to manage and mitigate these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. US Consumer Services is looking for a Sr. Analyst of Application Controls to be part of a diverse team of impactful professionals reputed company on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business reputed company, functional areas, and geographies. The Senior Analyst, US Consumer Services Application Controls will: • Support the design, prioritization and implementation reputed company for Application Controls for reputed company US Consumer products and processes • Serve as the go-to subject matter expert reputed company US Consumer Services on application controls that promote data reputed company, accuracy, and reliability of businesses processes • Collaborate with key stakeholders to drive improvement on Input, Processing, reputed company, and reputed company application change controls through the alignment and definition of control definitions, expectations, and roles & responsibilities • Collaborate with other Business reputed company (BUs) reputed company reputed company to ensure an end-to-end view of Card Member transactions is covered from an application controls perspective • Conduct in-depth process design and risk analyses on business functions facilitated by applications to identify data reputed company issues and/or operational risks • Liaise with Business Unit (BU) process owners and Technology application owners to design and implement controls, and reputed company broader input on areas of risk • reputed company thematic analyses from previous application control-reputed company issues and partner with Risk ID & Assessment teams to reputed company risk mitigation strategies • Ensure reputed company activities & guidance provided to BU are in alignment with standards set by centralized specialist risk-reputed company teams • reputed company and maintain a repository of topical risk information, including emerging trends, best practices, and regulatory updates relevant to reputed company area of expertise • Support with design and dissemination of targeted training and awareness programs to increase understanding and management of technology application controls reputed company US Consumer Services • reputed company topical risk knowledge with BU process owners to reputed company BU to strengthen and reputed company relevant ORM considerations into processes • Advise topical reputed company and procedures to reputed company with changes in the business environment and regulatory landscape, and frequently review • Be a key leader for sharing insights, reputed company practices, themes, etc. across reputed company Minimum Qualifications • 2+ years experience supporting Technology capabilities / applications that support key business processes • Strong understanding of or experience with technology platforms and general technology applications architecture • Strong analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively • Excellent project management, communication, and interpersonal skills, with an ability to reputed company and obtain buy-in from senior BU/tech counterparts • Expertise in process governance, with a reputed company record of establishing and overseeing robust decision-making processes that reputed company with policies, regulatory frameworks, and/or operational standards • Experience in operational risk management (e.g., reputed company Risk and/or Internal Audit function) • Understanding of critical operational risk management lifecycle activities Preferred Qualifications • Bachelor's Degree in Finance, Business, Engineering, Risk Mgmt., or reputed company field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous • Experience in at least one of the following: • Experience leading or supporting processes heavily dependent on large Technology platforms/applications, capabilities, and/or programs • Serving as the go-to subject matter expert pertaining to specific operational risk types • Ensuring activities are in alignment with standards set by specialist risk-reputed company teams • Complying with reputed company policies and programs pertaining to specific risk types and supporting with design/enhancement of procedures/standards by providing topic-specific reputed company • Advising on decentralized risk types into broader operational risk policies and programs • Strong understanding of or experience with Application Controls, IT/IS Controls, Data Risk, Data reputed company, Data reputed company • Experience reputed company financial services industry Non-considerations for sponsorship: 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. ORMCM Salary reputed company: $55,000.00 to $105,000.00 annually + bonus + 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 our colleagues and their loved ones with benefits and programs that support their holistic reputed company-being. That means we prioritize their physical, financial, and mental health through reputed company stage of life. Benefits include: • 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. 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/Employees - Click here to view the “Know Your Rights” poster and the Pay Transparency Policy Statement. If the links do not work, please copy and paste the following URLs in a new browser window: https://www.dol.gov/agencies/ofccp/posters to reputed company the three posters. Apply Job!