Analyst – Control Management

Jobtailor

New York (NY)

On-site

USD 90,000 - 140,000

Full time

2 days ago
Be an early applicant

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

American Express is seeking a seasoned risk management professional in New York to lead and coordinate risk programs across governance, technology, and business teams. The role emphasizes identifying, assessing, and mitigating operational risks while driving strategic change initiatives with cross-functional stakeholders.

The ideal candidate brings 3+ years in risk-related roles, strong analytical and communication skills, and a proactive learning mindset to adapt to evolving priorities.

Qualifications

  • 3+ years in risk management, project/program management, audit, governance, consulting, compliance, or related field.
  • Understanding of operational risk management concepts, risk assessment methodologies, and/or control management frameworks.
  • Excellent program management and communication skills, with ability to coordinate work across multiple stakeholders and functions.
  • Experience in structured governance environments and policies/regulatory alignment.

Responsibilities

  • Support high-impact risk management and transformation initiatives, including risk remediation programs, RCSA, and strategic change efforts.
  • Partner with business, technology, governance, and Control Management stakeholders to identify, assess, and mitigate operational risks.
  • Drive governance routines, milestone and status tracking, dependency coordination, and executive reporting.
  • Analyze emerging risk themes, assessment results, and control effectiveness to identify vulnerabilities and recommend risk reduction opportunities.
  • Develop actionable insights and presentations that inform decision-making and strengthen risk management practices.
  • Leverage AI-enabled tools and emerging technologies to enhance analysis, accelerate execution, improve decision-making, and increase risk management effectiveness.

Skills

Risk Management
Program Management
Analytical Skills
Communication Skills
Learning Agility
Growth Mindset

Job description

  • Support high-impact risk management and transformation initiatives, including risk remediation programs, Risk and Control Self-Assessments, and strategic change efforts
  • Partner with business, technology, governance, and Control Management stakeholders to identify, assess, and mitigate operational risks
  • Drive governance routines, milestone and status tracking, dependency coordination, and executive reporting
  • Analyze emerging risk themes, risk assessment results, and control effectiveness insights to identify vulnerabilities and recommend risk reduction opportunities
  • Develop actionable insights and presentations that inform decision-making and strengthen risk management practices
  • Leverage AI-enabled tools and emerging technologies to enhance analysis, accelerate execution, improve decision-making, and increase risk management effectiveness
Requirements
  • 3+ years of experience in risk management, project/program management, audit, governance, consulting, compliance, or a related field
  • Understanding of operational risk management concepts, risk assessment methodologies, and/or control management frameworks
  • Excellent program management and communication skills, with the ability to coordinate work across multiple stakeholders and functions
  • Strong analytical and problem-solving skills, with the ability to synthesize complex information, identify trends, evaluate risks, and develop actionable recommendations
  • Experience working within structured governance environments and navigating processes that align with policies, regulatory requirements, and operational standards
  • Demonstrated learning agility, intellectual curiosity, and growth mindset, with a willingness to challenge conventional thinking, embrace new technologies, continuously develop new skills, and adapt to evolving business priorities
  • Employment eligibility to work with American Express in the United States is required; the company will not pursue visa sponsorship
Core Competencies

Demonstrates expertise in risk management and program management, with a strong focus on operational risk assessment methodologies and control management frameworks. Capable of leveraging emerging technologies and AI-enabled tools to enhance risk analysis and decision-making processes.

Highest-signal resume keywords
  • Risk Management
  • Program Management
  • Operational Risk Assessment
  • Analytical Skills
  • Governance Frameworks
Hard Skills
  • Risk Remediation Programs
  • Risk and Control Self-Assessments
  • Control Effectiveness Analysis
  • Risk Assessment Methodologies
  • Governance Routines
  • Dependency Coordination
  • Executive Reporting
  • Actionable Insights Development
  • Emerging Technologies
  • AI-Enabled Tools
Soft Skills
  • Communication Skills
  • Problem-Solving Skills
  • Learning Agility
  • Intellectual Curiosity
  • Growth Mindset
Industry Keywords
  • Operational Standards
  • Regulatory Requirements
  • Consulting
  • Compliance
  • Audit
Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Control Management Specialist – Technology Control Modernization
Control Management Specialist – Technology Control Modernization

Jobtailor • Iowa (LA)

On-site
USD 90,000 - 130,000
Operational Risk Analyst
Operational Risk Analyst

Family Health Centers of Southwest Florida • Fort Myers (FL)

On-site
USD 65,000 - 90,000
Operational Risk & Controls Analyst — AI-Driven Governance
Operational Risk & Controls Analyst — AI-Driven Governance

Jobtailor • New York (NY)

On-site
USD 90,000 - 140,000
Senior Risk and Control Specialist
Senior Risk and Control Specialist

ViziRecruiter,LLC. • Tampa (FL)

On-site
USD 80,000 - 110,000
Senior Business Control Specialist, GMO Risk, Global Markets Operations
Senior Business Control Specialist, GMO Risk, Global Markets Operations

Jobtailor • North Carolina

On-site
USD 85,000 - 120,000
Operational Risk Management
Operational Risk Management

SIG Susquehanna • Pennsylvania

On-site
USD 80,000 - 100,000
Operations Vice President – Operational Intelligence
Operations Vice President – Operational Intelligence

Jobtailor • Alpharetta (GA)

On-site
USD 140,000 - 180,000
Senior Modelling/Forecasting Analyst – Fraud Risk Analytics, AI
Senior Modelling/Forecasting Analyst – Fraud Risk Analytics, AI

Jobtailor • Mount Laurel Township (NJ)

On-site
USD 110,000 - 160,000
Senior Analyst – Data & Analytics
Senior Analyst – Data & Analytics

Jobtailor • Charlotte (NC)

On-site
USD 90,000 - 130,000
Agentic AI experience
Data analytics dashboards
Professional development
Group Risk Specialist – Committee and Council Governance
Group Risk Specialist – Committee and Council Governance

Jobtailor • Maine

On-site
USD 110,000 - 160,000