Operations Risk Analyst: Drive Stronger Controls

American Express International Inc.; Taguig; Hybrid; PHP 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Hybrid model

Wellbeing benefits

Meal/onsite meals

Parental leave

Internet allowance

Job summary

American Express International Inc. in the Philippines is seeking a risk professional to strengthen how risk is understood and managed across the business. You will support RCSA execution, work with stakeholders, and contribute to clear reporting that informs decisions.

This role sits at the center of risk management activities to bolster governance, improve controls, and enhance organizational resilience through data-driven insights.

Qualifications

• Bachelor’s degree or equivalent experience is required.
• Experience in operational risk, control management, audit, or compliance is expected.
• Strong analytical skills with data experience and trend/gap identification.
• Ability to prepare clear, concise reports or presentations.
• Ability to manage multiple priorities and deliver results.
• Strong communication skills for varied audiences.
• Experience collaborating with stakeholders to gather information and resolve issues.
• Proficiency in Excel, PowerPoint, and AI tools.

Responsibilities

• Support risk and control self-assessments across business areas.
• Maintain risk and control data for accuracy and timely templates.
• Facilitate workshops to gather inputs and align requirements.
• Map processes and risks; assist with closeout reports and summaries.
• Track open items, data gaps, issues, and actions through resolution.
• Ensure clear documentation of stakeholder decisions and actions.
• Review outputs for accuracy, completeness, and consistency.
• Partner with cross-functional teams to improve risk and control processes.

Skills

Operational risk

Control management

Audit

Compliance

Data analysis

Report writing

Multi-tasking

Communication

Stakeholder collaboration

Excel

PowerPoint

AI tools (Copilot, ChatGPT)

Education

Bachelor’s degree or equivalent experience

Tools

Excel

PowerPoint

AI Tools (Copilot, ChatGPT)

Job description

American Express International Inc. in the Philippines is seeking a risk professional to strengthen how risk is understood and managed across the business. You will support RCSA execution, work with stakeholders, and contribute to clear reporting that informs decisions.

This role sits at the center of risk management activities to bolster governance, improve controls, and enhance organizational resilience through data-driven insights.