Senior Manager – GTLS Partner Control Management
American ExpressAbout the role
Description
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
How will you make an impact in this role?
The Manager - GTLS Partner Control Management, will be responsible for ensuring an effective control environment that meets all operational risk obligations for the Global Partner Management (GPM) team. The Manager will ensure control management is embedded in the day-to-day operations of our business through extensive collaboration with multiple partners across numerous Third parties, business units and functional areas. For this new role, the successful candidate will be a self-starter who is comfortable operating in ambiguity, with the ability to design and implement new frameworks and comprehensive end-to-end processes.
Key Responsibilities:
Serve as the go-to subject matter expert on Control Management for 1st LOD within GPM
Facilitate activities to comply with enterprise policies and programs (e.g., The Enterprise Third-Party Risk Management Policy)
Build a framework to assess existing controls, uncover gaps and test & monitor for control effectiveness
Ensure standardized controls across GPM teams/Third Parties
Implement a regular cadence of reviewing and reporting against control measures
Build repositories and templates to “show the work” for audit preparedness
Scale as the business grows and as the program matures moving to strategic risk reduction
Minimum Qualifications:
Experience in either Control Management or Risk Management
Strong project management, communication, and interpersonal skills, with an ability to interact and obtain buy-in across BU’s
Proficient analytical and problem-solving skills, with an ability to analyze data, and evaluate risk scenarios effectively
Highly motivated self-starter with the ability to manage multiple tasks, with excellent organization skills and careful attention to detail with the ability to work autonomously
Self-starter who is comfortable operating in ambiguity and building from “White Space"
Preferred Qualifications:
Experience working within an internal audit department or second-line risk/control teams
Knowledge of PRSAs and RASCs
Experience with Microsoft Visio
Minimum Qualifications
Salary Range: $103,750.00 to $174,750.00 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 you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
- Competitive base salaries
- Bonus incentives
- 6% Company Match on retire
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