Analyst - Control Management

buscojobs España; Madrid; Presencial; EUR 35.000 - 50.000; Jornada completa

Descripción de la vacante

American Express is seeking an operational risk management professional to join their ICS Control Management team in Spain. The role involves executing risk management plans, tracking key risk indicators, and supporting governance frameworks. Ideal candidates will bring 1-2 years of experience, strong analytical skills, and a relevant degree.

Servicios

Benefits supporting personal and professional growth

Formación

• 1-2 years of experience in operational risk management or related fields.
• Understanding of process governance and regulatory frameworks.
• Ability to analyze data and evaluate risks.

Responsabilidades

• Assist in execution plans for operational risk management.
• Track issues related to Key Risk Indicator (KRI) limits.
• Support the implementation of the operational risk framework.

Conocimientos

Project Management

Communication

Interpersonal Skills

Analytical Skills

Problem-Solving

Educación

Bachelor’s Degree in Finance

Bachelor’s Degree in Business

Bachelor’s Degree in Risk Management

Descripción del empleo

Job Opportunity at American Express

This job is with American Express, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Join Us and Lead the Way. We’ve Got Your Back.

With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues committed to supporting our customers, communities, and each other. Here, you’ll learn and grow as we help you create a career journey that’s unique and meaningful to you, supported by benefits, programs, and flexibility that foster personal and professional growth.

At American Express, your contributions, leadership, and impact are recognized—every colleague has the opportunity to share in the company’s success. Together, we strive to uphold our company values and our powerful backing promise to deliver the world’s best customer experience daily, with integrity and in an environment where everyone is seen, heard, and belongs.

Join Team Amex and let's lead the way together.

About the Organization

The International Risk and Controls team operates within International Card Services (ICS), which includes all issuing functions across 28 international markets excluding the US. ICS manages products for our Consumer and Commercial customers and is a key part of American Express’s global growth strategy. Our organization helps international businesses manage risk, respond to regulations, develop new products, and build partnerships across stakeholders.

Role Overview

The ICS Control Management Legal Entity (AEESA) Spain & Benelux Market Team provides strategic operational risk advisory to ensure an effective control environment that meets operational risk obligations for the Legal Entity.

Key Responsibilities

• Assist in execution plans for operational risk management within the business unit, including guidelines, project plans, and control gap resolutions.
• Track issues related to Key Risk Indicator (KRI) limits and risk appetite to ensure risks are managed within thresholds.
• Support the implementation of the operational risk framework to facilitate effective risk management and decision-making.
• Communicate regularly to promote understanding of the risk governance framework across business units.
• Assist with reporting, approvals, and change activities related to operational risk.
• Ensure regulatory changes are integrated into the risk framework and training materials.
• Support the Legal Entity Governance Committee by coordinating materials, taking minutes, and documenting risks, issues, and decisions.
• Share insights and best practices within the team and across the Legal Entity.

Minimum Qualifications

• 1-2 years of experience in operational risk management or related fields.
• Strong project management, communication, and interpersonal skills.
• Understanding of process governance and regulatory frameworks.
• Analytical and problem-solving skills with the ability to analyze data and evaluate risks.

Preferred Qualifications

• Bachelor’s Degree in Finance, Business, Risk Management, or related field; advanced degrees or certifications are advantageous.
• Experience in translating risk strategies into guidelines, tracking KRIs, and supporting governance frameworks.

We back our colleagues and their loved ones with benefits and programs that support their personal and professional growth.