AMEX Healthcare · 2 days ago
Senior Manager – Embedded Data Controls
NC
Full-time
Hybrid
Senior Level
$123K/yr - $215K/yr
5+ years expAmerican Express is a leading financial services company with a strong commitment to innovation and customer service. They are seeking a Senior Manager of Embedded Data Controls to integrate data control requirements into governance frameworks and ensure effective management of data risks across critical business processes. The role involves collaboration with various governance functions and business units to enhance data management strategies and practices.
Freight ServiceMedicalPharmaceuticalProcurement
No H1B
Responsibilities
Support the development and refinement of embedded data risk assessments by collaborating with the Data Policy and Standards team to interpret enterprise data management requirements
Assist in maintaining the Data Risk Pillar’s integration into key governance processes by tailoring assessment tools and control requirements to business needs
Partner with governance process owners to incorporate customized data risk assessment questionnaires into workflows related to NPG, TLM, GenAI, and M&A
Collaborate with Business Unit data offices and business unit teams to identify, assess, and document data risks associated with new initiatives or partnerships
Provide subject matter input to ensure data controls are embedded early in development and approval processes—especially for innovative or high-risk areas like GenAI and M&A
Support the Director in conducting credible challenge of risk assessment results and tracking the effectiveness of implemented data controls
Contribute to the design and delivery of training materials and awareness content aimed at increasing adoption and understanding of embedded data controls across business units and governance teams
Monitor industry trends, regulatory expectations, and internal risk appetite to support the continuous improvement of embedded data control practices
Qualification
Required
Bachelor's degree in Information Technology, Data Management, Risk Management, Business, or a related discipline
5+ years of experience in data governance, risk management, internal controls, audit, or data compliance within the financial services industry
Experience working with data risk principles and integrating them into operational processes
Preferred
Familiar with governance frameworks and processes for New Product Development, Third-Party Risk, Generative AI, and/or M&A
Experience supporting control integration within risk and compliance workflows
Prior experience in roles involving policy implementation or adherence to data standards
Proficiency in developing risk assessment tools or structured questionnaires
Professional certifications such as CISA, CRISC, CDMP, or related credentials are a plus
Strong analytical and project management skills with the ability to manage multiple tasks and priorities
Strong collaboration and interpersonal skills with the ability to influence and support stakeholders across functions
Excellent written and verbal communication skills
Benefits
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
Company
AMEX Healthcare
We provide healthcare solutions.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase