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Analyst – Operational Risk Management
American ExpressOperational risk analyst overseeing financial reporting controls and US regulatory-report testing at American Express. Supporting governance, monitoring, and risk mitigation across business units and reporting functions.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting risk assessment, regulatory compliance, and risk management practices. Proficient in developing test plans, executing conformance testing, and communicating findings effectively to stakeholders.
Highest-signal resume keywords
Financial Reporting Risk AssessmentRegulatory ComplianceRisk Management PracticesConformance TestingStakeholder Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk-Based Testing MethodologiesFinancial ReportingAuditControl Environment AssessmentTest Plan DevelopmentDocumentation of Testing ProceduresRegulatory ReportingKey Risk IndicatorsBusiness Process ControlsPolicy Adherence
Soft Skills
Excellent Written CommunicationExcellent Verbal CommunicationAnalytical Problem-SolvingCollaborationProactive Issue Identification
Industry Keywords
BankingFinancial ServicesFederal ReserveSECRisk Appetite MetricsRisk Oversight PoliciesGovernance RequirementsControl GapsNon-ConformanceImprovement Opportunities
About the role
Key responsibilities & impact- Support identification and assessment of financial reporting risks by evaluating first-line processes and controls
- Apply risk-based testing methodologies to assess conformance with governance requirements and identify opportunities to strengthen the control environment
- Execute second-line oversight activities for the risk universe associated with US regulatory reports
- Support development of test plans based on financial reporting process risk profiles, business activities, and key controls
- Execute risk-based conformance testing reviews against applicable regulatory requirements
- Validate the accuracy, interpretation, and documentation of reporting instructions
- Document testing procedures, observations, results, control gaps, non-conformance, and improvement opportunities
- Prepare clear and concise testing reports for management and relevant stakeholders
- Support ongoing monitoring, including Risk Appetite metrics, Key Risk Indicators, and Risk Oversight policies and procedures
- Communicate effectively with stakeholders and senior leaders in reporting units
Requirements
What you’ll need- Degree in Finance, Accounting, Business Administration, Risk Management, or another related discipline is required
- 2–3 years of experience in financial or regulatory reporting, audit, or risk management within banking or financial services is required
- Prior Regulatory, Federal Reserve, SEC, external reporting, and banking or financial services experience is strongly preferred
- Proactive issue identification, key finding delivery and escalation, and recommendation of corrective or risk-mitigation solutions
- Strong understanding of business process controls, policy adherence, and risk management practices
- Excellent written and verbal communication skills, with ability to communicate complex concepts simply
- Rigorous and analytical approach to problem-solving, decision-making, prioritization, and collaboration across teams and geographies
- Successful completion of a background verification check, subject to applicable laws and regulations
Benefits
Comp & perks- Competitive base salaries
- Bonus incentives
- Support for financial well-being and retirement
- Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- Generous paid parental leave policies (depending on your location)
- 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