
Senior Audit Manager - Enterprise/Operational Risk Management
Are you an experienced Audit Manager with a strong background in enterprise and operational risk management? Do you thrive in a fast-paced, dynamic environment and have a passion for driving continuous improvement? American Express is seeking a highly skilled and motivated individual to join our team as a Senior Audit Manager for Enterprise/Operational Risk Management. As a Senior Audit Manager, you will play a critical role in safeguarding the company's assets and enhancing its overall risk management framework. We are looking for candidates who possess a deep understanding of risk management principles and have the ability to lead and mentor a team. If you are a results-driven professional with exceptional analytical skills and a proven track record of success, we invite you to apply for this exciting opportunity with American Express.
- Develop and maintain an enterprise and operational risk management audit plan that aligns with the company's overall risk management strategy.
- Lead and manage a team of auditors to execute audits in accordance with the audit plan, ensuring high quality and timely delivery of audit reports.
- Identify and assess potential risks to the company and develop strategies to mitigate those risks.
- Conduct thorough and independent reviews of processes, controls, and procedures related to enterprise and operational risk management.
- Communicate audit findings and recommendations to senior management and collaborate with them to implement solutions and improvements.
- Monitor and track the status of audit recommendations and ensure timely implementation.
- Stay up-to-date with industry trends and best practices in enterprise and operational risk management and incorporate them into audit processes.
- Mentor and develop team members, providing guidance and support to help them grow in their roles.
- Foster a culture of continuous improvement within the audit department and identify opportunities to streamline processes and enhance efficiency.
- Collaborate with other departments and stakeholders to understand their risk management needs and provide guidance and support as needed.
- Ensure compliance with all relevant regulations and standards related to enterprise and operational risk management.
- Represent the company in external audits and regulatory examinations related to enterprise and operational risk management.
- Provide expertise and guidance to other areas of the company on risk management matters.
- Participate in special projects and initiatives related to enterprise and operational risk management as assigned.
Extensive Experience In Risk Management: The Ideal Candidate Should Have At Least 10 Years Of Experience In Risk Management, With A Strong Understanding Of Enterprise And Operational Risk Management Principles And Practices. This Includes Experience In Conducting Risk Assessments, Developing Risk Mitigation Strategies, And Implementing Control Processes.
Strong Knowledge Of Regulatory Requirements: The Candidate Should Have A Deep Understanding Of Relevant Regulatory Requirements And Industry Standards Related To Risk Management. This Includes Knowledge Of Key Regulations Such As Sarbanes-Oxley Act, Basel Iii, And Coso Framework.
Leadership And Team Management Skills: As A Senior Audit Manager, The Candidate Will Be Responsible For Leading A Team Of Audit Professionals. The Ideal Candidate Should Have Proven Leadership Skills And The Ability To Effectively Manage And Motivate A Team To Achieve Audit Objectives.
Excellent Communication And Stakeholder Management Skills: The Role Requires Frequent Communication With Various Stakeholders, Including Senior Management And Regulators. The Candidate Should Possess Strong Verbal And Written Communication Skills, As Well As The Ability To Build And Maintain Relationships With Key Stakeholders.
Professional Certifications And Qualifications: A Bachelor's Or Master's Degree In Accounting, Finance, Or A Related Field Is Typically Required For This Role. In Addition, Professional Certifications Such As Cpa, Cia, Cisa, Or Crma Are Highly Desired And May Be Required By The Hiring Organization.
Process Improvement
Data Analysis
Team Management
Leadership
Internal controls
Risk assessment
Strategic Thinking
Fraud detection
Compliance monitoring
Audit planning
Regulatory Knowledge
Stakeholder Communication
Communication
Conflict Resolution
Customer Service
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior Audit Manager - Enterprise/Operational Risk Management in New York, NY, USA is $145,000 - $215,000. This range is based on data from multiple sources, including job listings, company websites, and salary comparison websites. Factors that can affect the salary range for this position include the candidate's experience, qualifications, and the specific industry and company they are working for.
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American Express Co. operates as a global services company, which engages in the provision of credit card, financial, and global travel services. It operates through the following business segments: U.S. Card Services, International Card Services, Global Commercial Services, Global Network & Merchant Services, and Corporate.

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