Senior Manager - Risk Management Job at Amex (Phoenix)

Senior Manager, Product Management - Risk Management Product

Senior Manager, Product Management - Risk Management Product. Product Management...

Location

United States , McLean; Richmond; New York

Salary:

182500.00 - 249900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

At least 5 years of experience working in Product Management
Currently has, or is in the process of obtaining one of the following with an expectation that the required degree will be obtained on or before the scheduled start date: A Bachelor's Degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, Computer Engineering, Software Engineering, Mechanical Engineering, Information Systems or a related quantitative field)
A Master's Degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, Computer Engineering, Software Engineering, Mechanical Engineering, Information Systems or a related quantitative field) or an MBA with a quantitative concentration

Job Responsibility

Collaborate closely with Engineering, Design, and internal users to identify pain points and co-create solutions that modernize our Counterparty Risk platform
Translate business needs into clear user stories and acceptance criteria for data-intensive products, serving as the bridge between complex analysis and technical execution
Manage the product lifecycle for critical data pipelines, ensuring the flow of risk data is accurate, timely, and structured for downstream decision-making
Drive the day-to-day backlog and sprint prioritization, making smart trade-offs to deliver continuous value while troubleshooting issues as they arise
Leverage AI tools (like Gemini and Windsurf) to accelerate your workflow—from drafting specs to analyzing feedback—allowing you to focus on high-impact problem solving

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Senior Manager, Risk Advisor, Technology and Data Risk Management

Senior Manager, Risk Advisor, Technology and Data Risk Management at Capital One...

Location

United States , Richmond

Salary:

182500.00 - 229100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's degree or military experience
At least 6 years of experience managing, consulting, or auditing in the fields of risk management, information security or technology
At least 5 years of experience performing or challenging risk assessments leveraging qualitative and quantitative methodologies (COSO Framework, quantitative analysis, Factor Analysis Information Risk (FAIR), Process, Risk & Control (PRC) library, Risk and Control Self Assessment (RCSA), scenario analysis, new initiative risk assessments)
Professional security management certification (Open FAIR, Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC))

Job Responsibility

Lead independent risk analysis workshops
Apply quantitative and qualitative risk assessment methodologies
Understand the stack of controls
Identify new approaches to reducing risk
Systematically review, analyze, aggregate and compare outputs of different assessments
Influence 1st Line to drive definition and prioritization of high leverage risk reduction initiatives
Provide expert guidance and mentorship across TDRM
Foster strong working relationships with other 1st and 2nd Line groups
Expertly navigate the Enterprise Risk Management framework
Shape and further refine the risk program

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Senior Manager, Risk Management

Senior Manager, Risk Management (Change Governance). As a Senior Risk Manager in...

Location

United States , McLean; New York; Riverwoods; Richmond

Salary:

161500.00 - 221200.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelors Degree or military experience
At least 3 year of Financial Services Risk Management Experience
At least 5 years of Project or Process Management experience
At least 7 years of experience supporting, partnering and interacting with internal business clients

Job Responsibility

Oversight of the day to day responsibilities associated with executing the EWI/DLI process
Governance of the process, including identification of potential EWI/DLIs, information gathering and advisory, strategic planning, and executive reporting and influencing
Management of team supporting EWI/DLI governance and reporting
Analytics and reporting / presentations on change risk governance programs
Ongoing management and monitoring of the initiative pipeline to ensure that overall process health is maintained
Resolution of escalations as well as further escalation, as needed
Oversight of reporting routines for the change management team, including support for MBRs, Risk Oversight Committee, and ad hoc reports/data requests
Identification, training, and onboarding of new stakeholders
Relationship management with stakeholders, including holding ongoing check-ins, to ensure that questions and concerns are addressed and that they remain supportive and engaged
Partnership with leadership on the definition and implementation strategy efforts, including education campaigns and process improvements, to ensure that EWI/DLI remains a highly visible and effective change risk governance process.

What we offer

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Fulltime

Tax Assurance & Risk Management Senior Manager

Our tax professionals draw on their comprehensive experience to deliver business...

Location

United Kingdom , Birmingham; Leeds; Greater Manchester

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Experience of TA&RM work (including such as tax strategy, SAO and CCO compliance, HMRC Business Risk Reviews, developing the tax control framework and tax operating model, advising on tax risk management e.g. tax risk registers.)
Strong presentation style, and confidence in hosting workshops, training sessions and webinars, often to Board level, and with strong tax technical experience to be able to talk knowledgeably at a good level about a range of tax issues
Experience in end-to-end project delivery, who can lead projects with complexity to deliver quality advice
Keen interest in helping clients develop tax governance and developing bespoke scopes of work to meet our clients’ needs
Personal responsibility for own decisions and the actions of others
Educated to degree level, and/or CTA and/or ACA qualified or equivalent, or relevant experience

Job Responsibility

Act as a key point of contact within the firm for our clients, together with the senior team
Actively manage client portfolios, manage project delivery, coordinating junior resource and BDO tax specialists, to deliver exceptional client service
Owning client relationships with the senior team
Heavily involved in business development and innovation activities to support our business growth

What we offer

Agile working
Health and wellness programmes
Pension plan
Private medical
Income protection plan
Holidays
Holiday benefit enables you to purchase up to 10 days of additional leave
Bike to work scheme

Fulltime

Senior Manager-Risk Management

Positions in Risk Management lead the development of credit, operational, enterp...

Location

United States , Phoenix; New York

Salary:

103750.00 - 174750.00 USD / Year

Amex

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in Risk Management in the card industry or a Master’s degree in Mathematics, Statistics, Economics, Engineering, Finance, Business Analytics or related fields
Ability to use SQL, Python /MLS or other programming languages to draw insights from big data to design fraud solutions
Highly motivated individual with excellent problem-solving skills
Strong thought leadership & ability to drive results independently
Strong interpersonal, written, and verbal communication skills
Extensive knowledge in Microsoft Suite (Excel and PowerPoint)

Job Responsibility

Develop and support the implementation of fraud risk management strategies including the design of customer authentication and POS controls
Lead the design and execution of the risk capabilities required to support new process enhancements
Regularly review portfolio MIS and conduct regular case reviews to identify opportunities and drive effective risk strategies
Partner with Decision Science, Fraud Servicing and Operations, Risk Capabilities, and other Risk strategy teams to build effective fraud controls to mitigate losses

What we offer

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

Fulltime

Senior Manager, Clinical Risk Management

We are currently seeking a Senior Manager, Clinical Risk Management to join our ...

Location

United States , Blue Bell

Salary:

Not provided

iconplc

Expiration Date

Until further notice

Requirements

Degree in Life Sciences, Medicine, Risk Management, or a related field
Extensive experience in clinical risk management or related roles, with a strong background in assessing and mitigating risks in clinical trials
Proven leadership skills, with experience managing and developing a team focused on risk management and patient safety
Expertise in regulatory requirements, industry standards, and risk management methodologies, with a solid understanding of clinical trial operations
Excellent analytical and problem-solving skills, with the ability to provide strategic recommendations and effectively communicate risk-related insights to stakeholders.

Job Responsibility

Developing and overseeing clinical risk management strategies, including risk assessment, mitigation planning, and monitoring to ensure the safety and integrity of clinical trials
Leading a team in identifying potential risks related to clinical trial operations, data integrity, and patient safety, and implementing effective risk management measures
Collaborating with cross-functional teams, including clinical operations, regulatory affairs, and data management, to integrate risk management strategies into overall clinical trial processes
Monitoring and analyzing risk-related data and trends, providing insights and recommendations to senior management to address potential issues and enhance risk management practices
Ensuring compliance with regulatory standards and industry best practices for risk management, including adherence to Good Clinical Practice (GCP) and other relevant guidelines.

What we offer

Various annual leave entitlements
A range of health insurance offerings to suit you and your family’s needs
Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead
Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your family’s well-being
Life assurance
Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others.

Fulltime

Senior Manager, Financial Risk Management

The Senior Manager, Financial Risk Management will shape and scale the readiness...

Location

United States , San Francisco

Salary:

216000.00 - 240000.00 USD / Year

OpenAI

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
CPA, CA, CISA or equivalent strongly preferred
10+ years of experience in financial risk management, internal audit, or financial process transformation, preferably in high-growth, technology-enabled or product-driven environments
Experience owning risk and control frameworks in an outsourced testing model, including scoping, Big-4 coordination, testing quality review, issue evaluation, and audit defense
Strong understanding of end-to-end finance and spend processes including Order-to-Cash, Accounting Operations, Global Close, and infrastructure-driven cost models
Proven ability to build and run control programs—including operating models, governance, workplans, risk assessments, stakeholder cadences, and durable artifacts that scale
Ability to translate complex, technical processes into clear, defensible controls, including RCMs, narratives, and evidence standards
Track record of driving sustainable remediation by fixing process, system, data, and ownership gaps
Comfortable operating in fast-changing, ambiguous environments where products, pricing, and cost structures evolve faster than traditional control frameworks
Excellent executive communication and cross-functional influence, able to drive decisions across Finance, Product, Engineering, and external auditors without formal authority

Job Responsibility

Build and scale the ICFR readiness framework
Lead process/controls design for key finance and spend domains for assigned pillars
Drive risk assessments and control rationalization
Run targeted assessments for new/changed areas
Provide governance and oversight of the Big 4 provider’s execution of RCMs, narratives, and end-to-end process documentation
Oversee issue management and remediation for process areas
Serve as primary liaison for audits and internal stakeholders for domains
Partner with workstream leads and co-sourced teams to ensure outputs are consistent, high-quality, and leadership-ready

What we offer

Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts
Pre-tax accounts for Health FSA, Dependent Care FSA, and commuter expenses
401(k) retirement plan with employer match
Paid parental leave, plus paid medical and caregiver leave
Paid time off
13+ paid company holidays, and multiple paid coordinated company office closures
Mental health and wellness support
Employer-paid basic life and disability coverage
Annual learning and development stipend
Daily meals in our offices, and meal delivery credits as eligible

Fulltime

Senior Manager, Enterprise Risk Management

We are seeking a highly motivated and experienced Senior Manager, Enterprise Ris...

Location

United States , New York

Salary:

123200.00 - 182360.00 USD / Year

Take-Two Interactive Software, Inc.

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Business Administration, Accounting, or a related field
8+ years of experience in enterprise risk management, internal audit, or a related risk function
Proven experience in designing, implementing, and managing an ERM framework
Strong analytical skills with the ability to identify trends, analyze complex data, and provide data-driven recommendations
Excellent written and verbal communication skills, with the ability to present complex information clearly and persuasively to a variety of audiences
Demonstrated ability to influence and build relationships with stakeholders at all levels of an organization

Job Responsibility

ERM Framework Development: Lead the ongoing development and continuous improvement of the company's ERM framework, policies, and procedures
Risk Identification & Assessment: Partner with department heads and business unit leaders to proactively identify, assess, and prioritize key risks (e.g., financial, operational, strategic, reputational, legal and technology)
Risk Mitigation: Develop and implement effective risk mitigation strategies and controls, and monitor their effectiveness
Reporting & Communication: Prepare and present clear, concise, and actionable risk reports and dashboards for senior management, the board of directors, and other key stakeholders
Risk Culture: Champion a strong, proactive risk culture across the organization by providing training, guidance, and support
Technology & Tools: Manage and optimize the use of risk management software and tools to enhance efficiency and data-driven decision-making
Ad-Hoc Projects: Lead or contribute to special projects related to emerging risks, regulatory changes, or strategic initiatives

What we offer

Medical (HSA & FSA), dental, vision
401(k) with company match
Employee stock purchase plan
Commuter benefits
In-house wellness program
Broad learning & development opportunities
A charitable giving platform with company match
Fitness allowance
Employee discount programs
Free games & events

Fulltime

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Senior Manager - Risk Management

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