American Express · 5 days ago
Senior Analyst Risk and Policy Integration
American Express is a company with a long history of innovation and commitment to customer service. The Senior Analyst role within the Enterprise Data Office involves supporting the integration of data policies with risk and control frameworks, ensuring alignment with technology risk considerations, and contributing to analysis and documentation efforts.
Credit CardsFinanceFinancial ServicesPaymentsTravel
Responsibilities
Providing direct support in the integration of data policies with enterprise risk, technology risk, and control frameworks to ensure consistent application across the organization
Supporting team by conducting analysis, preparing documentation, and tracking actions related to updates to data-related policies, standards, procedures, and supporting materials
Maintaining the enterprise Data Control Catalog by ensuring controls are accurately documented, mapped, and maintained to help mitigate data risks across the enterprise
Supporting the ongoing updates, maintenance, and documentation of team-owned standards, procedures, and related artifacts to ensure alignment with enterprise policies, risk requirements, and evolving data practices
Monitor emerging data and technology risk trends and escalate findings, issues, or opportunities to leadership to support proactive policy and control enhancements
Support partnership efforts with Tech Risk, Information Security, Enterprise Architecture, and other stakeholders by preparing materials, coordinating meetings, and documenting outcomes
Qualification
Required
2+ years of prior experience in Data Management, Data Governance, Risk Management, Technology, or a related discipline
Experience supporting the analysis, documentation, or implementation of policies, standards, or controls, preferably in data, technology, or information security domains
Familiarity with data risk and control concepts such as data protection, access management, issue management, and control documentation
Strong analytical skills with attention to detail and a high degree of personal accountability
Ability to work effectively in environments with ambiguity, managing multiple priorities and deadlines
Strong written and verbal communication skills, with the ability to clearly document requirements and explain concepts to a broad stakeholder base
Preferred
Foundational knowledge of data management concepts such as metadata, data lineage, data quality, and data architecture is preferred
Experience gained at large US and/or global financial institutions
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
American Express
American Express is a financial services company that provides credit cards, charge cards, payment solutions, and related services.
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Recent News
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