internal audit analyst

Yext

<div><div>Yext (NYSE: YEXT) is the leading brand visibility platform, built for a world where discovery and engagement happen everywhere &mdash; across AI search, traditional search, social media, websites, and direct communications. Powered by over 2 billion trusted data points and a suite of integrated products, Yext provides brands the clarity, control, and confidence to perform across digital channels. From real-time insights to AI-driven recommendations and execution at scale, Yext turns a brand's digital presence into a competitive advantage, which is only possible through our team of innovators and enthusiastic collaborators. Join us and experience firsthand why we are consistently recognized as a 'Best Place to Work' globally by industry leaders such as Built In, Fortune, and Great Place To Work&reg;!</div>
The Yext Internal Audit team is a dynamic and growing team that assists management with the efficient and effective design of internal controls over financial reporting and provides assurance activities over the proper design and operation of those controls and well as other significant business processes. The Internal Audit Analyst reports directly to the Manager, Internal Audit at the IOC, within the Internal Audit team and will be responsible for ensuring that our company has designed and executed SOX controls that addresses the changing risk landscape of our growing company.

This role is fully on-site in our Hyderabad, India office

What You'll Do:
<ul>
<li>Understand the risks to the financial control environment and evaluate current processes and controls to ensure they are designed effectively and addressing the associated risks.</li>
<li>Lead process walkthroughs to assess design effectiveness and perform rigorous testing of manual and automated business controls to ensure operating effectiveness.</li>
<li>Execute operational and financial testing of controls to ensure compliance with SOX 404 requirements, maintaining high-quality documentation that meets &quot;re-performance&quot; standards.</li>
<li>Identifying and evaluating risks and/or deficiencies in financial reporting and business processes and assisting management in action plan development.</li>
<li>Monitoring and testing of management remediation activities and ensuring timely completion.</li>
<li>Serve as a primary liaison for external auditors, managing requests, coordinating meetings, and ensuring the timely delivery of high-quality audit evidence.</li>
<li>Ensuring the Risk Control Matrix (RCM) is accurate, evidence is uploaded timely, and milestones are tracked.</li>
<li>Partner with process owners to identify root causes of control gaps and develop practical remediation plans; monitor progress and perform re-testing as needed.</li>
<li>Collaborate with the IT team to understand and document the intersection of business processes and IT General Controls (ITGCs).</li>
<li>Act as a consultant to the business on new initiatives, ensuring that internal controls are considered and operationalized during process changes.</li>
<li>Create and maintain internal control narratives, flowcharts and risk matrices.</li>
<li>Other ad hoc consulting, assurance and compliance projects.</li>
</ul>
What You Have:
<ul>
<li>3-5 years cumulative experience in SOX compliance, internal/external audit or business consulting</li>
<li>Bachelor's degree in accounting, finance, or business related field</li>
<li>Experience with SOX compliance efforts or as part of external, integrated audits (within Saas environment a plus)</li>
<li>Strong grasp of the COSO 2013 framework and generally accepted accounting principles (GAAP).</li>
<li>Flowchart experience with ability to understand process and translate to visual process flows</li>
<li>Strong written and oral communication skills (used to communicate with Management about process, controls, emerging audit and compliance issues, and communicate with external vendors/auditors and non-technical stakeholders)</li>
<li>Strong attention to detail</li>
<li>Previous experience with FloQast tool a plus</li>
<li>Embraces the challenge of evaluating process and controls in a fast paced environment</li>
<li>Understanding of basic information system controls</li>
<li>Good Business process knowledge and ability to identify gaps in design</li>
<li>Skilled at building relationships at cross functions and regions; collaborating well with others with experience working in cross cultural environments</li>
<li>CPA/ CA/ CIA or other relevant certification preferred</li>
</ul>
Perks and Benefits 
 
At Yext, we take pride in our diverse workforce and prioritize creating an engaged and connected working environment. Our ambitious mission is to transform the enterprise with AI search, and we know that to achieve that, we need a global team of innovators, visionary thought leaders, and enthusiastic collaborators passionate about making a meaningful impact in the world and contributing to an extraordinary culture.

We believe that people do their best when they feel their best &mdash; and to feel their best, they must be well-informed, fuelled, and rested. To ensure our employees are at their best, we offer a wide range of benefits and perks, including:
<ul>
<li>Performance-Based Compensation: We offer an attractive bonus structure and stock options for eligible positions.</li>
<li>Comprehensive Leave Package: Our leave package includes Paid Time Off (PTO), Parental Leave, Sick Leave, Casual Leave, Bereavement Leave, National Holidays, and Floating Holidays to ensure a healthy work-life balance.</li>
<li>Health &amp; Wellness Offerings: We provide medical insurance with 7L coverage, including enhanced parental and outpatient department (OPD) coverage for you, your spouse, two dependent children, and two parents (as applicable and subject to eligibility requirements).</li>
<li>Relocation Benefits: We offer relocation assistance and an allowance to eligible candidates to help ease your transition.</li>
<li>World-Class Office &amp; Building Amenities: Our office has a top-notch infrastructure, including gaming rooms, a plush pantry, and breakout areas.</li>
</ul>
#LI-RK1 
#LI-Onsite<div>
Yext is an equal opportunity employer committed to building a results-driven, engaging culture where every employee has the opportunity to contribute to the success of the Company, perform at the highest possible level, and grow their skills and capabilities. Yext welcomes employees and applicants of all backgrounds and demographics, and does not engage in discrimination on the basis of any protected characteristic recognized under applicable law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. The Company believes a broad variety of life experiences across the Yext team is critical to its mission to help every business in the world be visible everywhere customers search. By seeking out fresh perspectives and fostering a positive interview experience and employee experience, Yext can remain at the forefront of innovation, and better serve its customers.

It is Yext's policy to provide reasonable accommodations to people with disabilities as required by applicable law. If you have a disability that requires an accommodation in completing this application, interviewing, or participating in the employee selection process, please complete this form. 
 
Security Alert

All legitimate Yext communications come from @yext.com email addresses. Messages from other domains (for example, @yext.team) are not authorized and are likely fraudulent. If you receive a message that seems suspicious, do not share personal information, click on links, or provide payment. Instead, please report the communication to security@yext.com.</div></div>

Internal Audit Analyst

Gulfstream Aerospace

<div>IT SOX&amp;Risk Mgmt Analyst in GAC Savannah 
Unique Skills:
Preferred skills include the following:<ul><li>
Ability to translate complex technical vulnerabilities into business impacts</li><li>
Nexpose application experience</li><li>
Python and SQL experience</li><li>
NIST Control Frameworks understanding</li><li>
Strong Excel skills</li><li>
Strong PowerBI skills</li><li>
Hardening Standards experience establishing baselines</li><li>
Risk Management experience (Risk Assessments, Variances, Exceptions)</li><li>
Control Compliance efforts</li><li>
Problem Solving and Data Analytics experience</li><li>
People skills to include team player, collaboration, relationship building, influencing, active listening, translation of technical terms</li></ul><div><div><div><h2 class="jobSectionHeader"> 
Education and Experience Requirements</h2></div><div>
Bachelor's Degree in IT related area, Business Administration required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 5 years of Finance, Accounting, or Information Technology functions or relevant experience.
Position Purpose:
Under general supervision, supports the IT governance function with an emphasis on Sarbanes Oxley (SOX), Risk Management, and Internal Audit. The position works closely with accounting on SOX control testing, reporting and remediation plans. It also works closely with the business and IT on internal audit, internal assessments, establishing controls, continuous process improvement, and remediation plans. Monitors compliance with operating policies and procedures that affect both IT and the company as a whole.</div></div><div><div><h2 class="jobSectionHeader">
Job Description</h2></div><div>
Principle Duties and Responsibilities:
Essential Functions:
<div><ul><li>Support Annual IT SOX Effort and annual Internal Audit Efforts .</li></ul><ul><li>
Working with Accounting, define the annual IT SOX audit plan and the Internal Audit Plan .</li></ul><ul><li>
Coordinate the scheduling of IT audits with Accounting, IT Management, Process Owners and other interested parties .</li></ul><ul><li>
Report interim and final audit findings and recommendations .</li></ul><ul><li>
Maintain open lines of communication with accounting, IT, and the business .</li></ul><ul><li>
Meet all internal and external audit deadlines .</li></ul><ul><li>
Operational Management Support of IT SOX and Cyber Security .</li></ul><ul><li>
Collaborate with process owners, Accounting, and Internal/External Audit, and other experts to manage tasks .</li></ul><ul><li>
Regularly evaluate new or revised processes/controls to ensure they are operating effectively .</li></ul><ul><li>
Obtain signoff from management of the revised processes within each manager&rsquo;s area of responsibility .</li></ul><ul><li>
Maintain a library of project documentation .</li></ul><ul><li>
Prepare and deliver training workshops, sessions, materials, and presentations to assist process owners, employees, and management with transition from old processes or controls to new ones .</li></ul><ul><li>
Regularly report progress to management team, stakeholders and other parties .</li></ul><ul><li>
Manages Patch and Vulnerability Team (PVT) efforts .</li></ul><ul><li>
Reports PVT Metrics .</li></ul><ul><li>
Manages Risk Assessments process .</li></ul><ul><li>
Monitors compliance with organization policies and standards.</li></ul><ul><li>
Identifies opportunities that use information security methodologies and / or controls to improve processes, documentation, or other areas of security related performance.</li></ul></div>
Perform other duties as assigned.
Other Requirements:
<ul><li>Advanced degree or certification desirable. Masters Degree may offset one year where a PhD in related field may be used to reduce work experience by two years.
</li></ul>A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.This job requires one to be able to read, write, speak, and understand the English language.</div></div></div>
Additional Information
Requisition Number: 231449
Category: Information Systems
Percentage of Travel: Up to 25%
Shift: First
Employment Type: Full-time
Posting End Date: 03/13/2026<div>
Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans</div><div></div> 
Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee.
 Legal Information | Site Utilities | Contacts | Sitemap 
Copyright &copy; 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. 
Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft</div>

IT SOX&Risk Mgmt Analyst

Driscoll's

<div><h1 class="jobSectionHeader">About the Opportunity
</h1>**Remote role** 
 
As a Senior Internal Controls Analyst, you will be a key member of the second line of defense within the Global Controllership organization. You will support the design, implementation, and continuous improvement of internal control frameworks across Driscoll&rsquo;s global operations. This role requires strong collaboration with regional and global finance teams, business leaders, IS Development and Operations Team (DevOps), and external/internal auditors. You will also serve as a subject matter expert (SME) for Oracle Risk Management Cloud (RMC), ensuring effective monitoring of Segregation of Duties (SoD), Sensitive Access, and Automated Financial Controls (AFC).<h1 class="jobSectionHeader"> 
</h1><h1 class="jobSectionHeader">
Responsibilities</h1><ul><li>Maintain and enhance Driscoll&rsquo;s internal control frameworks, ensuring all controls are documented, assigned to owners, and executed in a timely manner.</li><li>Act as SME for Oracle RMC, including SoD analysis, sensitive access reviews, and AFC monitoring.</li><li>Collaborate with global and regional finance teams to ensure consistent control execution and compliance.</li><li>Identify opportunities for process improvement and automation within the control environment.</li><li>Prepare and present control-related reports and dashboards to leadership.</li><li>Support risk assessments by identifying and evaluating emerging risks and recommending mitigation strategies.</li><li>Partner with the IS DevOps team to ensure user provisioning processes align with SoD requirements.</li><li>Oversee compliance with global trade screening requirements via TradeFlow software (e.g., OFAC, EU sanctions).</li><li>Provide training and guidance to control owners and stakeholders on internal control expectations and tools.</li><li>Assist in policy and procedure development to ensure alignment with internal control requirements and regulatory expectations.</li><li>Participate in system implementation projects to ensure internal controls are embedded in new processes and technologies.</li></ul><h1 class="jobSectionHeader"> 
</h1><h1 class="jobSectionHeader">Candidate Profile</h1><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Information Systems, or related field with 5+ years of work experience.</li><li>Internal controls compliance (SOX) and/or, Internal or external audit and/or, Experience in a second line of defense internal control function.</li><li>Prior experience analyzing existing processes and identifying, designing, documenting, and testing internal controls that address the key risks in business processes such as Order to Cash, Procure to Pay, Financial Close &amp; Reporting, Information Technology General Controls (ITGCs), etc.</li><li>Strong understanding of internal controls, related frameworks (e.g., COSO), SoD, and compliance best practices. (Advanced)</li><li>Ability to identify, design, document, and test internal controls that address the key risks in business processes such as Order to Cash, Procure to Pay, Financial Close &amp; Reporting, Information Technology General Controls (ITGCs), etc. (Intermediate / Advanced)</li><li>Excellent communication, analytical, and project management skills (Advanced)</li><li>Ability to lead projects deploying internal control frameworks and controls into new or acquired businesses (Intermediate)</li><li>Hands-on experience with Oracle ERP and Oracle RMC (Risk Management Cloud) desired (Intermediate)</li><li>Strong proficiency in Microsoft Excel, PowerPoint, and data visualization tools (e.g., Power BI, etc.) (Advanced)</li><li>Bilingual English and Spanish preferred.</li></ul> 
Preferred Qualifications<ul><li>CPA, CIA, or CISA desired.</li><li>Prior experience at a Big 4 public accounting firm strongly preferred.</li><li>Willingness to travel internationally up to 20% Required.</li></ul> 
Compensation and Benefits
The following information is provided in good faith as a general description of the salary range and benefits for the position posted. The actual compensation offered to the successful candidate is dependent upon experience, skills, education, work location, internal pay equity, and other objective job-related factors.
Salary Range estimated for the Senior Internal Controls Analyst role: $87,430.00/year to $113,660.00/year.
Driscoll&rsquo;s is committed to a culture of care and offers an attractive benefits package that includes comprehensive medical, dental, and vision coverage, life insurance, and disability coverage for positions working more than 30 hours per week. Other benefits include: 401(k) with employer match, profit-sharing participation, paid sick time, paid vacation, paid personal and family care leave, and a free Employee Assistance Program (EAP). More detailed information regarding the benefits package, will be shared during the application process.
#LI-CC1</div>

Senior Internal Controls Analyst (Remote)

KPMG Lower Gulf

<div>
 
 Job Purpose
 
 
 
 
 JOB DESCRIPTION
 
 
 
 Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and
 
 Power BI
 
 to provide insightful, value-driven outcomes for clients.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Execute Internal Audit engagements, including planning, fieldwork, testing, and reporting
 </li>
 <li>
 Support ERM activities such as risk assessments, risk registers, and risk frameworks
 </li>
 <li>
 Assist in delivering BCM engagements including BIA, business continuity plans, and testing/exercises
 </li>
 <li>
 Develop dashboards and reports using Power BI to enhance risk insights and audit reporting
 </li>
 <li>
 Analyze data to identify trends, control gaps, and improvement opportunities
 </li>
 <li>
 Prepare high-quality client deliverables and presentations
 </li>
 <li>
 Collaborate with team members and stakeholders across multiple engagements and industries
 
 
 </li>
 </ul>
 Skills &amp; Experience
 
 
 <ul>
 <li>
 4-5 years of relevant experience in Internal Audit, Risk, ERM, or BCM
 </li>
 <li>
 Hands-on experience with Power BI (data modeling, dashboards, visualizations)
 </li>
 <li>
 Strong understanding of internal controls, risk management, and governance frameworks
 </li>
 <li>
 Good analytical, communication, and report-writing skills
 </li>
 <li>
 Experience in consulting or professional services is an advantage
 
 
 </li>
 </ul>
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Risk Management, or a related field
 </li>
 <li>
 Professional certifications (CIA, CISA, CRISC, ISO 22301, or similar) are preferred
 </li>
 </ul>
</div>

Consultant - Internal Audit - ERS (ERM & BCM experience - GRC)

ACCA Careers

<div>
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Conduct internal audit assignments.
 </li>
 <li>
 Execute audit plans, including risk assessments, scoping, and testing methodologies.
 </li>
 <li>
 Evaluate the effectiveness and efficiency of internal controls and identify areas for improvement.
 </li>
 <li>
 Perform detailed testing and analysis of financial data, operational processes, and systems.
 </li>
 <li>
 Prepare comprehensive audit reports highlighting findings, recommendations, and management responses.
 </li>
 <li>
 Track and monitor the implementation of audit recommendations and verify their effectiveness.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure audit findings are properly addressed and resolved.
 </li>
 <li>
 Provide guidance and support to junior audit staff, including reviewing their work and providing constructive feedback.
 </li>
 <li>
 Stay updated with industry regulations, emerging risks, and best practices in internal auditing.
 </li>
 <li>
 Maintain documentation and workpapers in accordance with audit standards and company policies.
 </li>
 <li>
 Participate in special projects, such as process improvements, system implementations, and compliance initiatives.
 </li>
 <li>
 Support the development and implementation of policies, procedures, and control frameworks.
 </li>
 <li>
 Engage in continuous professional development to enhance knowledge and skills in internal auditing and related areas.
 </li>
 <li>
 Assist in preparing presentations and reports for senior management.
 
 
 </li>
 </ul>
 
 
 Qualification &amp; Skills
 
 
 
 
 <ul>
 <li>
 Bachelor's Degree - MBA, Qualified ACCA or CA.
 </li>
 <li>
 Candidates should have at least 3 years of experience in conducting internal audits, preferably (but not mandatory) in the pharmaceutical industry or related field(s). This experience should include a thorough understanding of audit methodologies, risk assessment, and compliance requirements. Hands on experience related to working on SAP (HCM, MM, FICO, Plant Maintenance and Project systems) will be an advantage.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Should be familiar with key operational areas, including procurement, inventory management, manufacturing processes, sales, and distribution. They should also possess knowledge of financial processes such as revenue recognition and expense management.
 </li>
 <li>
 Should be familiar with internal audit standards and frameworks such as the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Framework.
 </li>
 </ul>
</div>

Assistant Manager, Internal Audit

Samad Rubber works ltd

Job Description:<ul><li>Conduct post audit/compliance audits as per approved audit plan.</li><li>Perform detailed walkthroughs of business processes to gain in-depth understanding of process flow, controls and risk points.</li><li>Conduct As-Is process analysis to identify inherent and residual risks within business processes.</li><li>Assess the existence of internal controls against identified risks and perform tests of controls where applicable.</li><li>Design and execute substantive audit procedures based on assessed detection risk and audit objectives.</li><li>Identify, document, and report control gaps including instances where controls do not exist or are ineffective in mitigating risks to an acceptable level.</li><li>Develop practical and value-added recommendations to address control weaknesses, including process improvements, process re-engineering or elimination of redundancies.</li><li>Assist management in devising, reviewing, or updating policies and procedures as required.</li><li>Draft comprehensive audit reports for assigned audit areas in accordance with the approved audit plan.</li><li>Review and evaluate existing Standard Operating Procedures (SOPs) across various business processes to assess adequacy and compliance.</li><li>Develop SOPs of the assigned areas as per industry best practices.</li><li>Conduct special audits and investigations as assigned by management.</li><li>Ensure timely completion of audit assignments as per agreed timelines and maintain strong follow-up on implementation of agreed corrective actions.</li></ul>Job Specification&rsquo;s:Qualification: CA inter/ finalist, ACCA part-qualified or finalist.Experience: 5-6 years of experience in Internal audit. Preferably in Textile industry, mainly post audit assignments working.Skills:&middot; Internal Audit &amp; Risk Assessment:&middot; Process Improvement &amp; SOP Management&middot; Analytical &amp; Reporting SkillsShare your resume at: careers@samadrubber.comJob Type: Full-timeWork Location: In person

Deputy Manager - Internal Audit ( Post Audit )

American Express

<div>
 
 
 
 
 
 
 You Lead the Way. We&rsquo;ve Got Your Back.
 
 
 
 
 
 
 
 With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you&rsquo;ll learn and grow as we help you create a career journey that&rsquo;s unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.
 
 
 
 
 
 
 
 At American Express, you&rsquo;ll be recognized for your contributions, leadership, and impact&mdash;every colleague has the opportunity to share in the company&rsquo;s success. Together, we&rsquo;ll win as a team, striving to uphold our company values and powerful backing promise to provide the world&rsquo;s best customer experience every day. And we&rsquo;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 let's lead the way together.
 
 
 
 
 
 
 
 
 Control Management Risk Pillar Copy (Risk ID, Assessment, Testing and Reporting):
 
 The objective of the GS Control Management Testing team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GS to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience through managing a clear methodology of inherent and residual risk.
 
 
 
 
 
 
 
 
 Band Level Copy:
 
 GS Control Management is looking for a Testing Analyst responsible for performing testing and driving controls across GS processes as a member of the Testing team. This group performs research-based monitoring of processes across all GS functional areas &amp; markets to identify and remediate misconduct.&nbsp;
 
 
 &nbsp;
 
 
 
 
 
 
 
 
 
 BU Specific Responsibilities
 
 :
 
 
 
 
 
 
 
 
 
 
 
 
 &nbsp;
 
 
 
 GS Control Management Testing Analyst
 
 
 
 
 
 
 
 
 
 
 
 
 <ul>
 <li>
 
 
 Perform Control Management Testing activities for across testing formats like RBST, PBST, Conduct Risk etc. within required timelines
 
 
 
 </li>
 <li>
 
 
 Ensure day to day operations are conducted in compliance with regulatory and legal requirements, as well as our company policies
 
 
 
 </li>
 <li>
 
 
 Review and enhance policies and procedures for accuracy and clarity in execution
 
 
 
 </li>
 <li>
 
 
 Participate in brainstorming sessions and calibration call sessions to identify compliance, policy, procedural, case auctioning and system gaps
 
 
 
 </li>
 <li>
 
 
 Develop solutions with peers, leaders and assigned business partners to close identified gaps
 
 
 
 </li>
 <li>
 
 
 Regularly review processes and procedures for effective controls
 
 
 
 </li>
 <li>
 
 
 Identify opportunities for enhancements and challenge the status quo
 
 
 
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 Required Qualifications:&nbsp;
 
 
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 
 Bachelor&rsquo;s degree or equivalent in any stream from renowned University
 
 
 
 
 
 
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Excellent written and verbal communication skills, with proven experience developing and delivering presentations to large and senior audiences.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Self-motivated and results-driven, with a strong sense of ownership and initiative.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Demonstrated ability to manage multiple priorities effectively while consistently meeting deadlines.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Strong collaboration and relationship-building skills, with experience working successfully in highly matrixed environments.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 High level of integrity, with a willingness to learn, adapt, and grow.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Strong organizational and project management capabilities.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Energetic, well-organized professional with strong communication and problem-solving skills.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Exceptional attention to detail, with the ability to multitask and perform effectively in fast-paced, deadline-driven environments.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Proven ability to plan, prioritize, and adapt time management to shifting priorities and departmental needs.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Flexible and adaptable, with a positive approach to change in evolving environments.
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 Highly engaged team player with a strong commitment to achieving shared goals.
 
 
 
 
 
 
 
 
 Preferred Qualifications:
 
 
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 
 Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; or certifications are advantageous
 
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 
 1-2 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities.
 
 
 
 
 
 
 
 &middot;
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 
 Experience in at least one of the following:
 
 
 &nbsp;
 
 
 
 
 
 
 
 
 
 o
 
 
 &nbsp;&nbsp;
 
 
 
 
 Supporting identification of operational risks throughout business processes and systems
 
 
 
 
 
 
 
 o
 
 
 &nbsp;&nbsp;
 
 
 
 
 Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met
 
 
 
 
 
 
 
 o
 
 
 &nbsp;&nbsp;
 
 
 
 
 Supporting independent control monitoring, including identification of control improvements
 
 
 
 
 
 
 
 o
 
 
 &nbsp;&nbsp;
 
 
 
 
 Supporting the identification of areas of risk for intervention, including conducting independent quality assurance and process testing
 
 
 
 
 
 
 
 o
 
 
 &nbsp;&nbsp;
 
 
 
 
 Compiling thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes
 
 
 &nbsp;
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 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:
 
 <ul>
 <li>
 
 Competitive base salaries&nbsp;
 
 </li>
 <li>
 
 Bonus incentives&nbsp;
 
 </li>
 <li>
 
 Support for financial-well-being and retirement&nbsp;
 
 </li>
 <li>
 
 Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)&nbsp;
 
 </li>
 <li>
 
 Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need&nbsp;
 
 </li>
 <li>
 
 Generous paid parental leave policies (depending on your location)&nbsp;
 
 </li>
 <li>
 
 Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)&nbsp;
 
 </li>
 <li>
 
 Free and confidential counseling support through our Healthy Minds program&nbsp;
 
 </li>
 <li>
 
 Career development and training opportunities
 
 
 </li>
 </ul>
 
 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. &nbsp;
 
 
 
 
 Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
 
</div>

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