Hiring: Senior Analyst - Control Management - Risk ID & Assessment - US Consumer Global Dining Company: American Express Location: Sunrise, FL Job Posted Time: 2026-09-10 02:13:23 Employment Type: Hybrid Target Skills & Keywords : Embedded Systems, Express, TestNG About the job Experience: •2 years of experience in operational risk management (e.g., within Risk and/or Internal Audit function) •At least 2 years of experience in operational risk management (e.g., within Risk and/or Internal Audit function) Required Skills: •The objective of the Global Dining Control Management Risk ID & Assessment team is to identify risks throughout business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement. •This team is looking for a Senior Analyst of Risk ID & Assessment focused 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 units and functional areas. •Assist in additional identification of risks throughout business processes and systems (along with business process owners) •Assess Operational Risk implications for new and existing products, features, and services within new product approval and change management governance frameworks •Facilitate US Consumer/Global Dining in their risk assessments performance (e.g. Risk and Control Self-Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal standards are met (e.g., periodic RCSA reviews and update assessment criteria to align with regulatory updates) •Support control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events •Proactively help identify areas of high-risk for intervention (e.g., automated alerts generated for high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing •Support thematic risk reporting (levels, trends, causes) Qualifications: •At least 2 years of experience in operational risk management (e.g., within Risk and/or Internal Audit function) •Understanding of critical operational risk management lifecycle activities •Project management, communication, and interpersonal skills •Proven hands-on experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards •Sound analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively •Bachelor’s degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous •Proven hands-on experience in at least one of the following: •Supporting identification of operational risks throughout business processes and systems •Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met •Supporting independent control monitoring, including identification of control improvements Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!