Job Overview:
We are seeking an experienced Senior Manager to lead our Operational Risk Management team in developing and maintaining a global internal control framework and governing standards, capabilities, and risk assessment methodologies. As a Senior Manager, Process Risk Self-Assessment (PRSA), you will play a critical role in driving the creation and periodic revision of the PRSA framework, ensuring effective risk management and compliance with evolving regulations and industry standards.
Key Responsibilities:
- Contribute to the development and maintenance of a global internal control framework and governing standards, capabilities, and risk assessment methodologies
- Perform in-depth qualitative and quantitative analysis of PRSA results to identify trends and themes, and monitor established critical issue thresholds
- Report on the adoption and consistent application of the PRSA framework across all business units, verifying alignment with the established risk appetite and Key Risk Indicator (KRI) thresholds
- Assist with the maintenance of a centralized risk and control taxonomy, and perform regular evaluations of PRSA effectiveness to identify improvement opportunities
- Stay abreast of regulatory changes and industry best practices, providing oversight of processes to monitor, evaluate, and integrate regulatory changes into the PRSA framework and trainings
- Facilitate the development of a strong risk culture throughout the enterprise, emphasizing risk awareness, accountability, and informed risk-taking within the bounds of the risk appetite
What We Offer:
At American Express, you will be part of a global and diverse community of colleagues with an unwavering commitment to backing our customers, communities, and each other. You will have the opportunity to learn and grow with benefits, programs, and flexibility that support you personally and professionally. We offer a competitive salary, recognition for your contributions, leadership, and impact, and the chance to be part of a team that upholds our company values and powerful backing promise.
Qualifications:
- Bachelor's degree in Accounting, Information Technology, Business, Risk Management, or a related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
- 6+ years of experience in risk management (e.g., within Risk and/or Audit function) and understanding of critical operational risk management lifecycle activities
- Experience in creating and/or maintaining risk and control self-assessment frameworks, overseeing the adoption and consistent application of a risk management framework, or performing evaluations of operational risk governance framework's effectiveness
- Knowledge of OCC Heightened Standards, Basel Committee on Banking Supervision (BCBS) 239, and other regulatory changes and industry best practices
- Strong analytical and problem-solving skills, with the ability to analyze data, identify root causes and trends, and evaluate risk scenarios effectively
How to Apply:
If you believe you have what it takes to succeed in this role, submit your application without delay. We are keen to hear from talented candidates like you.
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