ICS Governance & Control sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 international markets excluding the US - colleagues operate across a variety of geographies and disciplines. ICS issues products to our Consumer and Commercial customers – the organization is an integral part of the global growth strategy for American Express; offering differentiated products and services is critical to our success and promises to drive significant growth and value through the delivery of innovative products, tailored to the needs of our customers. Our organization helps our international businesses manage risk, respond to new regulation, and develop new products while creating and nurturing effective partnerships across multiple key stakeholders across the organisation.
The objective of the ICS Control Management Legal Entity Argentina and Mexico Markets Team is to provide specialized and strategic operational risk advisory to the business on product and service areas to ensure an effective control environment exists that delivers on all operational risk obligations supporting the Legal Entity.
ICS Control Management organization is looking for an Analyst of ICS Control Management Argentina and Mexico Markets Legal Entity focused on ensuring control management is embedded in the day-to-day operations of our business. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies
The Analyst, ICS Control Management LAC:
• Assists in specific areas of execution plans for operational risk management within
the business unit (BU), including BU specific guidelines, project plans, etc. for
resolution of control gaps, mitigation of risk and remediation
• Track issues with KRI limits and risk appetite for ICS to ensure operational risks are
managed within agreed thresholds
• Support the implementation of parts of the operational risk framework to enable
effective risk management and decision making in the BU
• Help facilitate the understanding and use of the risk governance framework basics
across BUs through regular communication
• Assist with aggregate basic level reporting, approvals/exceptions and support
"change-the-function" activities for the BU
• Follow processes to ensure and monitor the integration of regulatory changes &
updates into the Operational Risk framework and training materials
• Support functioning of Legal Entity Governance & Operational Risk committees (i.e.
coordinating materials, taking minutes, conducting follow ups, presentation review
and ensuring risks/issues and decisions are properly documented)
• Support sharing insights, better practices, themes, etc. within the team, and across
the Legal Entity
This role will be responsible for:
1) ICS Issue Management program management accross LAC region
a- Intake and review of all regional issues, OREs, Rem´s
b- Ownership and categorization discussions with local business operations team, central CM teams and other LOB CM teams
c- Action plan alignement with impacted teams accross the region
d- Documenting of all the events in Archer
e - Controls definition and inclusion into PRSAs & RCSA
d- Reporting generation for local leadership across the region
e- Reporting generation for the central ICS CM teams
f- Action of effective challenges form 2nd line teams
2) BCP & BIA Management program accross LAC region
a- ICS provide annually support and guidance of the BIA's and BCP's (for Argentina, Mexico)
b- Provide Tiers and BIA Adhoc for TLM's owned by ICS
Required Qualifications:
• 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
• Project management, communication, and interpersonal skills
• Experience in process governance, with an understanding of processes that align
with policies, regulatory frameworks, and/or operational standards
• Analytical and problem-solving skills, with an ability to analyze data, identify trends,
and evaluate risk scenarios effectively
Preferred Qualifications:
• Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced
degrees (e.g., MBA, MSc) or certifications are advantageous
• Experience in at least one of the following:
o Tracking and identifying issues with Key Risk Indicator (KRI) limits and risk
appetite to ensure operational risks are managed within agreed thresholds
o Provide support of implementing the operational risk governance frameworks
o Supporting of creating, communicating and ensuring understanding and
adherence to operational risk procedures and standards
o Assisting the operational risk exam management processes
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. From delivering differentiated products to providing world-class customer service, we operate with a strong risk mindset, ensuring we continue to uphold our brand promise of trust, security, and service.
As part of Team Amex, you’ll experience our 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.
About the TeamWe 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
- 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
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
Skills Required
- 1-2 Years experience in operational risk management
- Understanding of operational risk management lifecycle activities
- Project management, communication, and interpersonal skills
- Experience in process governance with policy understanding
- Analytical and problem-solving skills
American Express Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about American Express and has not been reviewed or approved by American Express.
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Healthcare Strength — Pay is often viewed as attractive when combined with comprehensive health, dental, and vision coverage that supports day-to-day needs. The benefits package is also framed as especially helpful for those supporting dependents.
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Retirement Support — Retirement benefits are positioned as a meaningful part of total rewards through a 401(k) plan with company matching. Financial wellness services and coaching are also highlighted as strengthening longer-term financial security.
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Leave & Time Off Breadth — Paid time off is repeatedly characterized as generous and a valued component of the overall package. Time off and flexibility are presented as helping the total rewards feel more complete beyond base salary.
American Express Insights
What We Do
At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly striving to uphold our powerful backing promise to our customers and each other every day. These beliefs have been our North Star for 170 years as our business transformed – from helping evacuate travelers during World Wars, to ensuring the safety of our customers’ funds during the Great Depression in the U.S., to creating the Shop Small® movement to help small businesses recover from the Financial Crisis, to providing aid to communities impacted by many natural disasters and so much more. For generations, the key to our success has been the determination and resilience of our American Express colleagues. Now, as a globally integrated payments company, we work together to provide customers with access to products, insights and world-class experiences that enrich lives and build business success. Join us and let’s lead the way together.
