American Express · 3 hours ago
Senior Analyst, Risk Management - Credit Review
American Express is a company with a long history of innovation and commitment to its customers. The Senior Analyst, Risk Management will contribute to the operational strategy and execution of the Credit Review team, focusing on optimizing processes, strengthening controls, and ensuring compliance with regulatory expectations.
Credit CardsFinanceFinancial ServicesPaymentsTravel
Responsibilities
Track and report on training progress across the Credit Review team, including training offerings, participation, and hours completed
Maintain Credit Review SharePoint site structure, documentation standards, and user access
Support audit preparation requests in partnership with the Manager Assistant
Coordinate and collect materials for Committee and Regulatory meetings
Ensure consistency, completeness, and timely delivery of reporting packages
Drive timesheet compliance and maintain related reporting
Support workforce planning insights and operational rhythm activities
Own and optimize deliverable templates for streamlined future usage
Maintain a review status tracker and monitor progress against milestones
Execute tactical responsibilities for RCSA implementation and contribute to control documentation
Serve as Business Continuity Coordinator for the Credit Review Group, attending monthly meetings and required trainings
Executive BIA, BCP, and BCE activities in partnership with BCM stakeholders
Track third party vendor spend against Statements of Work (SOWs)
Prepare and submit procurement requests on behalf of the Manager Assistant
Manage vendor invoicing, ensuring correct submission, timely payments, and complete documentation
Monitor and track update requests for Credit Review Policy, Procedures, and Standards
Support updates, version control, and documentation improvements
Test adherence to credit policies, underwriting standards, and regulatory expectations
Maintain workpaper documentation standards and support quality control reviews
Contribute to issue write-ups and evidence gathering for findings
Support data collection, trend analysis, and dashboard/report development
Qualification
Required
Bachelor's degree in finance, business, economics, or related field
Foundational understanding of industry regulations and commercial credit risk management
Strong analytical capabilities with the ability to interpret financial data and exercise sound judgment
Demonstrated ability to manage multiple tasks with exceptional attention to detail
Preferred
1-3 years of credit risk review experience
Familiarity with internal control frameworks, RCSA, or operational risk management
Strong communication and interpersonal skills, with the ability to collaborate across cross-functional teams
Advanced proficiency in Excel, PowerPoint, and basic data visualization tools
Benefits
Competitive base salaries
Bonus incentives
6% Company Match on retirement savings plan
Free financial coaching and financial well-being support
Comprehensive medical, dental, vision, life insurance, and disability benefits
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
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
Company
American Express
American Express is a financial services company that provides credit cards, charge cards, payment solutions, and related services.
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Recent News
2026-01-25
CB Insights
2026-01-23
2026-01-22
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