Analyst - Enterprise Control Management, Enterprise Product Inventory

Overview

Join to apply for the Analyst - Enterprise Control Management, Enterprise Product Inventory role at American Express .

American Express’s culture is built on a 175-year history of innovation, shared values, and leadership behaviors. As part of Team Amex, you’ll experience strong support for holistic well-being and opportunities to learn, develop as a leader, and grow your career. Your voice and ideas matter, and your work helps define the future of American Express.

How will you make an impact in this role? American Express National Bank is American Express’ U.S. banking operation, representing more than 60% of the company’s revenues through payments, financing, and savings products. The Enterprise Control Management team within AENB operates as a Center of Excellence to serve as a central support hub for all first‑line control management teams and to connect with the second‑line Global Risk & Compliance (GRC) teams. The Analyst, Enterprise Product Inventory is part of the team responsible for the governance of the enterprise-wide product inventory, which is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role helps fulfill regulatory commitments and promotes a risk-aware culture across the organization.

Responsibilities

• Support the Director of Enterprise Product Inventory in the ownership and maintenance of the enterprise\'s product inventory across all lines of business and geographies, including respective reporting.
• Support governance (procedures, guidance, training) over enterprise product inventory.
• Help facilitate adherence to 2LOD framework requirements and enterprise program needs via maintenance of the inventory.
• Support integration of regulatory requirements and expectations to enterprise product inventory governance and process.
• Share insights and best practices by disseminating insights, best practices, and lessons learned across the enterprise to improve operational risk management practices.

Minimum Qualifications

• 1-2 years of experience in operational risk management (e.g., within Risk and/or Internal Audit function); understanding of critical operational risk management lifecycle activities.
• Experience in reporting tools – Tableau or any BI tools.
• Excellent project management, communication, and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts.
• Expertise in process governance, with a track record of establishing and overseeing robust decision-making processes that align with policies, regulatory frameworks, and/or operational standards.

Preferred Qualifications

• Experience in developing and implementing product inventory.
• Experience in developing risk controls within the RCSA framework.
• Experience in a risk/control role within a GSIB or top 10 Category I/II bank.
• Excellent communicator and collaborator across a matrixed organization, including client-facing businesses, risk & compliance, technology, legal, finance, and internal audit.
• Strong organizational and problem-solving skills with attention to detail and critical thinking.
• Strong consultation, communication, facilitation, and presentation skills; ability to translate complex challenges into actionable plans.

Workplace & Requirements

• Work Arrangement: Full-time, hybrid (onsite and work from home).
• Work From Home Requirements: must have at least 25 Mbps internet speed; must have a private and quiet area to work.

Benefits & Employment Details

American Express offers a diverse working environment. High performance is rewarded with target-driven incentives. We back our colleagues and their loved ones with benefits and programs supporting physical, financial, and mental health throughout life stages, including:

• Financial well-being and retirement support
• Comprehensive medical, dental, vision, life insurance, and disability benefits (location-dependent)
• Flexible working model with hybrid, onsite, or virtual arrangements
• Generous paid parental leave policies (location-dependent)
• Access to wellness centers and confidential counseling through Healthy Minds
• Career development and training opportunities

Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations. Employment eligibility to work with American Express in the Philippines is required as the company will not pursue visa sponsorship for these positions.

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Other

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