Risk Management Senior Analyst

3 weeks ago

Gurgaon, Haryana, India AMEX Full time
Job Summary

We are seeking a highly skilled Risk Management Senior Analyst to join our team. The successful candidate will be responsible for executing the strategy for driving the SOX Program across American Express.

Key Responsibilities

  • Execute the strategy for driving the SOX Program across American Express
  • Raise awareness of the SOX program, Financial Reporting risk, IT risk and controls, and proactively identify risk focus areas in various projects and processes
  • Partner closely with colleagues and external auditors to maximize the value from the SOX Testing and Monitoring Center of Excellence
  • Provide Financial Reporting & IT risk and control expertise across various Finance and Company-wide to assist in identifying risk, highlighting automation opportunities, implementing appropriate controls, and monitoring adherence to those controls
  • Partner closely with BU Control Management teams and the Operational Risk Governance Group (ORGG) to ensure that the SOX teams objectives and strategy are complimentary to the Companys overall Operational Risk Framework

Requirements

  • 2+ years experience in IT Audit or IT Risk Consultancy functions
  • Professional qualification such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) preferred
  • Experience with assessing/ auditing information technology systems and tools, and testing of IT controls including interface inputs, reports, application security, spreadsheet, business continuity and third parties
  • Demonstrated ability to effectively collaborate and influence business partners to achieve the teams objectives
  • Excellent communication skills, both written and verbal, with the ability to clearly and concisely articulate issues in a timely and effective manner

What We Offer

We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include:

  • Competitive base salaries
  • Bonus incentives
  • Support for financial-well-being and retirement
  • Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
  • Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
  • Generous paid parental leave policies (depending on your location)
  • Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
  • Free and confidential counseling support through our Healthy Minds program
  • Career development and training opportunities

American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.

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