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American Express
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At American Express, our culture is built on a 175-year history of innovation, shared values and leadership behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you’ll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
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Control Management Risk Pillar Copy (Risk ID, Assessment, Testing and Reporting): The objective of the GS Control Management Testing team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GS to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience through managing a clear methodology of inherent and residual risk.
Band Level Copy: GS Control Management is looking for a Testing Analyst responsible for performing testing and driving controls across GS processes as a member of the Testing team. This group performs research-based monitoring of processes across all GS functional areas & markets to identify and remediate misconduct.
BU Specific Responsibilities:
GS Control Management Testing Analyst
Required Qualifications:
· Bachelor’s degree or equivalent in any stream from renowned University
· Excellent written and verbal communication skills, with proven experience developing and delivering presentations to large and senior audiences.
· Self-motivated and results-driven, with a strong sense of ownership and initiative.
· Demonstrated ability to manage multiple priorities effectively while consistently meeting deadlines.
· Strong collaboration and relationship-building skills, with experience working successfully in highly matrixed environments.
· High level of integrity, with a willingness to learn, adapt, and grow.
· Strong organizational and project management capabilities.
· Energetic, well-organized professional with strong communication and problem-solving skills.
· Exceptional attention to detail, with the ability to multitask and perform effectively in fast-paced, deadline-driven environments.
· Proven ability to plan, prioritize, and adapt time management to shifting priorities and departmental needs.
· Flexible and adaptable, with a positive approach to change in evolving environments.
· Highly engaged team player with a strong commitment to achieving shared goals.
Preferred Qualifications:
· Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; or certifications are advantageous
· 1-2 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities.
· Experience in at least one of the following:
o Supporting identification of operational risks throughout business processes and systems
o Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met
o Supporting independent control monitoring, including identification of control improvements
o Supporting the identification of areas of risk for intervention, including conducting independent quality assurance and process testing
Compiling thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes
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