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202 American Express Jobs
Analyst-Risk Management
American Express
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
At American Express, you ll be recognized for your contributions, leadership, and impact every colleague has the opportunity to share in the company s success. Together, we ll win as a team, striving to uphold our company values and powerful backing promise to provide the world s best customer experience every day. And we ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong.
Join Team Amex and lets lead the way together.
Overview:
The SOX Assessment Analyst is responsible for supporting the company s internal controls over financial reporting (ICFR) and ensuring adherence to the Sarbanes-Oxley Act (SOX). This role includes evaluating effectiveness of internal controls through enterprise-wide risk events that are impacting financial reports and supporting the team to prepare necessary communication to the senior leadership. The analyst will work closely with various departments to ensure proper documentation, remediation, and improvement of process.
Primary responsibilities include:
Identify control deficiencies that are impacting financial reporting and work with process owners to perform root cause analysis
Provide SOX guidance to business process areas to ensure effective design and implementation of risk events
Prepare and deliver training sessions to increase awareness and understanding of the SOX requirements and assessment framework
Develop, issue, and maintain guidance for SOX assessment activities
Support various SOX compliance reporting activities to ensure timely and effective escalations to the senior leaders
Stay current on SOX regulations, updates and industry best practices to continuously improve the company s compliance posture
Minimum Qualifications
Degree in Accounting, Finance or a related field
2+ years experience in SOX compliance, internal audit, external audit or related financial/accounting role
Strong knowledge of SOX requirements and ICFR principles
Professional qualification such as Chartered Accountant or Certified Public Accountant preferred
Analytical skills with the ability to identify control deficiencies and recommend improvements, as needed
Strong communication skills, both written and verbal, with the ability to clearly and concisely articulate issues in a timely and effective manner.
We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means
we prioritize their physical, financial, and mental health through each stage of life. Benefits include:
we prioritize their physical, financial, and mental health through each stage of life. Benefits include:
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
American Express is an equal opportunity employer and makes employment decisions without regard to race, color,
religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status
protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification
check, subject to applicable laws and regulations.
Employment Type: Full Time, Permanent
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Risk Management salary at American Express
reported by
4
employees
₹15
L/yr - ₹31
L/yr
441%
more
than the average Risk Management Salary in India
View more details
What American Express employees are saying about work life
based on 3k employees
Flexible timing
Monday to Friday
No travel
Day Shift
American Express Benefits
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