Job Details

Job Information

Senior Manager, Control Management Governance - Policies & Procedures
AWM-5783-Senior Manager, Control Management Governance - Policies & Procedures
5/18/2025
5/23/2025
Negotiable
Permanent

Other Information

www.amex.com
NY, USA
Accord
New York
United States
12404

Job Description

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Description

You 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 with an unwavering commitment to back 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 with benefits, programs, and flexibility that support you personally and professionally.

At American Express, you’ll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company’s success. Together, we’ll win as a team, striving to uphold our company values and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.

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

Global Commercial Services (GCS) is the global leader in payment solutions for Small, Medium (SME) and Global and Large (G&L) enterprises. The GCS team enables businesses globally to pay for and finance what they need to grow their businesses through a suite of payment and lending products, solutions for travel and everyday business spending, cross border payments, global currency solutions, and business financing.

The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up a foundational governance structure that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting.

GCS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our organization specifically around policies and procedures. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.

The Senior Manager, GCS Governance will:

  • Advise on execution plans for operational risk management within the business unit (BU), including BU specific guidelines, project plans, etc. 

  • Provide support to develop the operational risk framework to enable effective risk management and decision making in the BU 

  • Provide support to develop BU-specific procedures and additional standards (i.e., escalation protocols), related to the execution of the Operational Risk Management programs 

  • Facilitate the understanding and use of the risk governance framework across BUs through regular communication 

  • Administer implementation of key areas training initiatives that align with Operational Risk Management 

  • Facilitate processes to ensure and monitor the integration of regulatory changes & updates into the Operational Risk framework and training materials 

  • Support sharing insights, better practices, themes, etc. across the enterprise 

*Required Qualifications:  *

  • 4 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function)

  • Strong project management, communication, and interpersonal skills 

  • Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards 

  • Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively  

*Preferred Qualifications:  *

  • Bachelor's degree in finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous 

  • Experience in at least one of the following:  

  • Translating operational risk strategy and appetite into execution guidelines 

  • Oversee the implementation of the operational risk governance frameworks  

  • Communicating and ensuring understanding and adherence to operational risk procedures and standards  

  • Experience in financial services industry

ORMCM

Qualifications

Salary Range: $90,000.00 to $165,000.00 annually bonus benefits

The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we’ll consider your location, experience, and other job-related factors.

We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include:

  • Competitive base salaries

  • Bonus incentives

  • 6% Company Match on retirement savings plan

  • Free financial coaching and financial well-being support

  • Comprehensive medical, dental, vision, life insurance, and disability benefits

  • Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need

  • 20 weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy

  • Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)

  • Free and confidential counseling support through our Healthy Minds program

  • Career development and training opportunities

For a full list of Team Amex benefits, visit our Colleague Benefits Site .

American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. American Express will consider for employment all qualified applicants, including those with arrest or conviction records, in accordance with the requirements of applicable state and local laws, including, but not limited to, the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply with such regulations as it relates to the consideration of applicants with criminal convictions.

We back our colleagues with the support they need to thrive, professionally and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues while ensuring we preserve the important aspects of our unique in-person culture. Depending on role and business needs, colleagues will either work onsite, in a hybrid model (combination of in-office and virtual days) or fully virtually.

US Job Seekers - Click to view the “ Know Your Rights ” poster. If the link does not work, you may access the poster by copying and pasting the following URL in a new browser window: https://www.eeoc.gov/poster

Employment eligibility to work with American Express in the U.S. is required as the company will not pursue visa sponsorship for these positions.

Job: Risk

Primary Location: US-New York

Other Locations: US-Arizona

Schedule Full-time

Tags ORMCM

Req ID: 25007828

Other Details

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