Senior Manager-Risk Reporting Governance
$103.75k - $174.75kAmerican Express
Job ID: 26013215Posted: 2026-08-31Location: New York, NY, United States; Phoenix, AZ, United States; Sunrise, FL, United States; Sandy, UT, United States; Charlotte, NC, United StatesSalary: $103750 - $174750 annually + bonus + benefitsJob Function: Risk ManagementSchedule: Full timeShift: DayWorkplace: HybridCareer Area: Operational Risk Management and Control ManagementCompany: American ExpressDescriptionYou Lead the Way. We’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’ll learn and grow as we help you create a career journey that’s unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally.At American Express, you’ll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company’s success. Together, we’ll win as a team, striving to uphold our company values and powerful backing promise to provide the world’s best customer experience every day. And we’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.Global Commercial Services (GCS) is the global leader in payment solutions for Small, Medium (SME) and Global and Large (G&L) enterprises. The GCS team enables businesses globally to pay for and finance what they need to grow their businesses through a suite of payment and lending products, solutions for travel and everyday business spending, cross border payments, global currency solutions, and business financing.The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up a foundational governance structure that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting.GCS is looking for a Senior Manager-Risk Reporting Governance focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.ResponsibilitiesThe Senior Manager, Risk Reporting Governance will:Oversee tracking of issues with KRI limits and risk appetite for GCS to ensure operational risks are managed within agreed thresholds, and leverage these metrics to help detect concerning rises in emerging problems, e.g., upticks in reload complaints, then escalate and flag concerns accordinglyManage the support of the development of operational risk framework to enable effective risk management and decision making in the BUManage specific risk and controls governance forums for GCS, interfacing with org-wide governance processes and committees (e.g., Operational Risk Management Committee) and share insights and lessons learned across forumsSupport development of BU-specific procedures and additional standards (i.e., escalation protocols), related to the execution of the Operational Risk Management programsCreate and execute Governance Program reporting, including management of reporting inventories and reporting requirements.Facilitate the understanding and use of the risk governance framework across BUs through regular communicationAggregate reporting, approvals/exceptions and support "change-the-function" activities for the BUSupport sharing insights, better practices, themes, etc. across the enterpriseQualificationsRequired Qualifications: 4+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities and risk taxonomiesExcellent 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 Robust analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectivelyPreferred 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: Translating operational risk strategy and appetite into execution guidelines Review the tracking and identifying of issues with Key Risk Indicator (KRI) limits and risk appetite to ensure operational risks are managed within agreed thresholds Oversee the implementation of the operational risk governance frameworks Communicating and ensuring understanding and adherence to operational risk procedures and standards Develop, maintain, and enhance reporting dashboards using Power BI, Tableau, etc to support governance, reporting, and decision-making needs.Experience with Archer, Service Now, Project Unity, or other UIs.Experience in financial services industryORMCMEmployment eligibility to work with American Express in the United States is required as the company will not pursue visa sponsorship for these positions. About the TeamAt 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.
- ...Performing Team Join the risk technology organization of... ...regulatory and risk-management initiatives across commercial... ...developers, QA professionals, and senior leadership across multiple... ...compliance, risk governance, data quality, reporting, and operational effectiveness...Senior
$93.4k - $128.4k
...trillion in assets under management, administration and advisement... ...the centralized risk function for Wealth Management... ...a focus on regulatory reporting, controls, committee governance, risk program coordination... ...tracking and reporting, senior leader and process owner...SeniorFull timeContract workH1bWork at officeWork from homeVisa sponsorship1 day per week$114.5k - $157.4k
...services leader with more than $1.5 trillion in assets under management, administration and advisement as of year-end 2024. Our... ...Financial has an exciting opportunity for a Senior Manager of Financial Reporting to play a key role in the preparation and delivery of regulatory...SeniorFull timeH1bWork at officeWork from homeVisa sponsorship1 day per week- ...is looking for an experienced Senior Manager to lead statutory accounting and financial reporting activities across our insurance... ...Others, Relationship Management, Risk Analysis/Analytics, Stakeholder... ...about your rights and view government notices here.Accessibility Support...SeniorFull timeWork at office
$99k - $176k
...opportunity?RBC US Wealth Managing is building out our credit,... ...products and capabilities. As a Risk Advice Senior Manager, Business Risk... ...and Enterprise formal risk governance requirementsLead and participate... ...Term Planning, Management Reporting, Negotiation,...SeniorFull timeFlexible hours- ...details for this role.Line of Business:AuditJob Description:The Senior Audit Group Manager leads and develops a team of audit professionals and... ...complex, and diverse audit team for an area of significant risk, complexity or scopeProvides people management leadership by...SeniorFull timeLocal areaRemote workWork from homeFlexible hours
- We are looking for an experienced financial reporting leader to join a banking organization in Charlotte, North Carolina. This role will... ...monthly and quarterly reporting packages used for internal management and external purposes, and support special analyses related to...Senior
$110k
Compensation: To $110K.Job Overview - Senior Payroll Tax Manager - 34444Our client is seeking a Senior Payroll Tax Manager to lead payroll tax compliance, controls, governance, and process optimization across a complex, multi state organization. This role will serve as...SeniorLocal areaRelocation$127.2k - $246.9k
...future as we are, join our team.KPMG is currently seeking a Manager, Security Governance, Risk and Compliance to join our Enterprise Security Services... ...planningBuild trust-based relationships with peers and senior leadership, collaborate with LoD partners to ensure internal...H1bLocal area$275k - $325k
...Job Description Job Description SENIOR MANAGER, INVESTMENT MANAGEMENT GOVERNANCE OFFICE, RNDIP / REG R WHAT... ...and produce quarterly metrics and reports to the Wealth Management & Fiduciary... ...Wealth Management Business and Risk Committee. This role also works closely...SeniorWork at officeRemote work- ...data, analytics, AI, change management, talent and sustainability capabilities... ...reinvention.We are:Risk, and we give finance execs the... ...management and management § Reg reporting FR2052, FR-Y-14§ Data... ...risk management § Policy and governance§ Portfolio management and analytics...SeniorFull timeLive inWork at officeLocal areaFlexible hours
- ...Director (Product and Platform Risk) to join the Global Liquidity and... ...across payments, liquidity, platform management, risk governance, and people leadership. Reporting directly to the Head of Business... ....Influence and collaborate with senior leaders and key stakeholders...Full timeWork experience placement3 days per week
- ...of America is seeking a data governance professional to lead DSM day-... ...data commitments, and drive risk-aware data strategies across... ...strategic alignment. You will engage senior leaders, monitor progress,... ...best practices in data management, governance, and regulatory compliance...Senior
$170k - $200k
...job description:Provides senior leadership level risk oversight and insight in driving... ...and AI use cases from a governance and oversight perspective... ...into forward-looking risk management practices, governance... ...develops when needed data risk reporting and metrics to effectively...SeniorFull timeContract workPart timeWork at officeShift workDay shift- ...the following job description:The Senior Director, Business Risk - Data & AI Management serves as the senior embedded... ...business, technology, engineering, and governance leaders to proactively identify... ...for monitoring, assessing, and reporting on business risk exposure.•...SeniorFull timePart timeShift workDay shift
- ...NTT DATA, Inc. in Charlotte, NC seeks a Senior Cyber Risk Consultant to join a high-performing team focusing on cyber risk management, BISO operations, and AI governance for a highly regulated financial services environment. The role involves partnering with technology...Senior
$173.08k - $276.47k
...scheduling, estimating, cost control, risk management, document control and project management... ...project controls staff.RISK FOCUS The Senior Risk Manager provides risk management leadership... ...avoidance, and claims support.Prepares reports and performance dashboards for a...SeniorFull timeContract workFor contractors- ...Reference25-31874 Job Title : Senior Data Analyst Location :... ...data in Eagle and related data management platforms. Validate and... ...adherence to internal data governance and control frameworks. Handle... ...requests, issue analysis, and reporting as required by business users...SeniorWork at office
- ...as Elliott Davis, PLLC), a licensed CPA firm.The Financial Reporting Valuation Manager is a dynamic professional responsible for executing and... ...relationships, ensuring technical accuracy, and supporting senior leadership in expanding our consulting footprint. This role...Full timeContract workWork at officeFlexible hours
$99k - $266k
...LevelManagerJob Description & SummaryThe OpportunityAs a Manager - Tax Information Reporting, Withholding & Transformation, you will lead information... ...businesses in meeting their tax obligations while minimizing risks of non-compliance.As a Manager, you will enhance your...Full timeH1b$165k - $180k
...Senior Director - Alternative Risk Transfer (ART) ~202604453 ~New York, United States ~Charlotte, North Carolina, United States ~Full time... ...The Requirements ~ Master’s degree in Risk Management, Finance, Economics, Meteorology, Atmospheric Science, Climate...SeniorFull timeTemporary workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours- ...Vice President, Risk & Underwriting Manager, Payments About the Company Fast-paced payments business strengthening risk, compliance, and governance for growing payment programs. Industry Financial Services Type Privately Held About the Role The...
- ...9876Reference26-10884 Senior Enterprise Search Business... ..., delivery‐oriented, governance‐critical role • Senior... ...in a regulated credit risk environment. Business... ...backlog creation and management • Data analysis,... ...Familiarity (Preferred) • Reporting, analytics, or data discovery...SeniorFor contractorsWork at office
$85k - $125k
...submit your application to join our team!The Senior Treasury Analyst is responsible for managing the firm’s treasury operations, including... ...returns and effectively managing risk.Prepare and deliver periodic treasury reports to senior management, highlighting key metrics...SeniorFull timeContract workTemporary workWork at officeRemote workShift work- ...Senior eDiscovery Counsel About the Company Nationally recognized law firm focused on eDiscovery, information governance, and data-related legal matters. Industry Legal Services... ...judgment, strong technical and client management skills, and the ability to lead...SeniorRemote work
- ...Senior Director, IT Compliance & Governance (Contractor) About the Company Innovative company designing &... ...be responsible for the operational management of GxP Compliance Audit and Supplier... ...role also involves developing and reporting on audit and supplier quality...SeniorFor contractors
$112k - $210k
...Key’s second line of defense Compliance Risk Management function, the Risk Evaluation and... ...REA team on projects and testing. The Senior Manager must have a strong understanding... ...and testing, analysis of findings, and reporting to ensure effective, sustainable risk management...SeniorFull timeWork at officeFlexible hoursShift work- ...Monitoring & Audit platformRequirements:Senior or lead-level architect and hands-on practitioner... ..., auditability, metadata, and governance.Modern integration and platform fluency across... ...3.Financial-services domain depth across risk, compliance, finance, and regulatory...Senior
- SummaryThe AI Senior Compliance Advisor will be a key... ...Compliance and Governance (EC&G) Compliance Team... ...business, technology, risk, privacy, legal, cybersecurity... ..., training, and reporting.Job ResponsibilitiesServe... ...materials and reporting for management committees, risk...SeniorFull time
- ...YOUOpportunity for direct exposure to senior operational and finance... ...research, accounting policy governance, and key internal controls to ensure accurate financial reporting in accordance with U.S. GAAP... ...SEC requirements. The Senior Manager partners closely with FP&A,...SeniorInterim roleImmediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Manager-Risk Reporting Governance. Be the first to apply!
- enterprise risk manager Charlotte, NC
- senior risk manager Charlotte, NC
- risk management associate Charlotte, NC
- director credit risk Charlotte, NC
- director of risk management Charlotte, NC
- head of risk management Charlotte, NC
- operational risk manager Charlotte, NC
- risk management manager Charlotte, NC
- risk management specialist Charlotte, NC
- reporting manager Charlotte, NC



