Vacancy expired!
Title: Operational Risk Manager /Auditor II Contract: 2/07/2022 to 02/06/2023 Location: FULLY REMOTE #ljdice Description: The GCS Operational Excellence Organization is responsible for supporting the GCS business units management of risk by ensuring organizational priorities are executed in a manner consistent with internal policy as well as external/regulatory expectations while enabling growth, achieving superior customer experience and driving efficiencies across 26 proprietary markets. Through its Global Commercial Services, American Express offers a suite of payment and lending products that help businesses and organizations of all sizes gain financial savings, control and efficiency. Global Commercial Services provides solutions for travel and everyday business spending, cross border payments, global currency solutions and business financing. This position will be part of the Operational Excellence team and will be responsible for the design, implementation and assessment of operational risks consistent with our company's risk appetite. Responsibilities include: - Developing and managing Process Risk Self Assessment Universe including updates and refreshes. - Developing and designing controls as well as tests of adherence to compliance regulations. - Coordinating with the Issue management team, regulatory enablement team and New Product Approval team to understand implications to the GCS Process Universe and implement any changes. This position will also support the RBST (Regulatory Business Self Testing) program through controls testing. Ideal Qualifications: Control Testing, Compliance , Audit, Process Risk Self Assessment ( PRSA) experience with process mapping.
Minimum Qualifications: • 4+ years experience in Internal control, Audit or Compliance • Strong relationship competencies, able to collaborate, influence and manage through conflict to achieve successful outcomes with multiple band levels • Ability to build strategic partnerships with key stakeholders Strong presentation skills, particularly in the development of control recommendations. • Ability to manage multiple work-streams across geographical locations and work effectively under time constraints as necessary organization. • Experience with regulators or regulated entities as well as internal and external auditors is a plus.ng independent judgment. Typically reports to a supervisor or manager.EEO Employer Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .Vacancy expired!