Senior Associate - Tech Risk & Control- Policies & Standards
American Express
Joining Amex Tech means discovering and shaping your contribution to something big. Here, you can work alongside talented tech teams and build a unique career with the Powerful Backing of American Express. With a range of opportunities to work with the latest technologies, and a commitment to back the broader engineering community through open source, our mission is to power your success. Because Amex Tech is powered by our technology, our culture, and our colleagues. The Technology organization enables and accelerates the company’s growth strategies, delivering global capabilities and services in support of Amex’s customers and colleagues, while maintaining 24/7 servicing and availability to ensure an uninterrupted, high-quality customer experience. Technology provides the foundation for everything we do in the company while driving differentiation through building and leveraging innovative technology and data insights. Joining ETS Governance & Control means helping protect American Express customers and company through integrated, intelligence-driven technology risk and control management. Operating at the intersection of technology, governance, and risk, the team partners across the enterprise to modernize the foundation, advance risk intelligence, demonstrate trust at scale, and reduce material risk—enabling innovation with the right controls in place. By building simplified, consistent frameworks and embedding continuous assurance, ETS Governance & Control enhances transparency, accountability, and sustainable risk reduction. The work is about empowering confident decisions, accelerating responsible delivery, and ensuring controls evolve with the business to strengthen trust and reduce enterprise risk at scale. As part of the Enterprise Technology Services (ETS) Governance & Control organization, the objective of the Policies & Standards Associate is to develop, support, and enhance Technology (IT) and Information & Cyber Security (IS) policies and standards. This Role Enables * Consistent, high-quality documentation of technology policies, standards, and procedures * Improved traceability between policy requirements, controls, and risk frameworks * Stronger alignment between policy intent, operational procedures, and compliance requirements
- ...Trusted Disruptor in defense tech. With customers’... ...security. Job Title: Senior Specialist, Electronic... ...build and test support, risk management input, system... ..., interface control documents, test plans and... ...conformance with established policies and objectives Participate...SeniorPolicyRiskFor subcontractorLocal area
$86.1k - $128.5k
...Job Overview Senior Project Controller for our Lakewood CO, Salt Lake City UT, or Phoenix AZ office.... ...execution plans, quality management plans and risk management plans for Project Manager... ...to WSP’s Code of Conduct and related policies. Perform additional responsibilities...SeniorPolicyRiskContract workWork at officeShift work$77.7k - $146.9k
...like RSM. The Position As a senior associate in RSM’s growing Financial Services Risk Consulting Practice, you will have... ...risk and leveraging process and controls to reduce risk exposure. Key... ...on foundational industry policies, procedures, and work-programs...SeniorPolicyRiskFull timeWork experience placementInternshipLocal areaRemote work- ...Trusted Disruptor in defense tech. With customers’ mission-critical... ..., negotiating and terminating standard and nonstandard government... ...to ensure adherence to company policy, government specifications and... ...Commercial contracts Experience with risk assessment of proposals/...SeniorPolicyRiskFull timeContract workWork at officeLocal areaShift workWeekend work
$82.5k - $153k
...Trusted Disruptor in defense tech. With customers’... ...security. Job Title: Senior Specialist, Program... ...Functions: Utilize standard industry tools and techniques... .... Coordinate with Control Account Managers (CAM)... ...Perform Monte Carlo Schedule Risk Assessment (SRA) on key...SeniorRiskContract workFor contractorsFor subcontractorLocal areaFlexible hours- ...services. An Investment Policy Statement (IPS) is a... ...Portfolio Monitoring Risk (IPMR) monitors client... ...services, preferably in control partner advisory Risk... ...deliver presentations to senior level employees... ...uniform in reflecting our standards of integrity and excellence...PolicyRiskFull time
$67k - $136.8k
...an FSO DevOps Engineer Senior Analyst, you’ll be based... ...architecture, risk, and security—to ensure... ...reliability, and operational standards. Your contributions will... ...documentation Aligns risk and control processes into day-to-... ...AWS) Networking, IAM Policies, cloud-native security...SeniorPolicyRiskFull timeSummer holidayFlexible hours$102.5k - $187.9k
...making. As a ServiceNow Senior Consultant you’ll play... ...Search, AI Agents, and AI Control Tower Ability to... ...reporting, budgets and risk and issue logs Ability... ...our flexible vacation policy, you’ll decide how much... ...focuses on high-ethical standards and integrity among its...SeniorPolicyRiskFull timeSummer holidayWorldwideFlexible hours- ...Engineering AI Engineering, Senior Manager, Consultant The... ...growth, and mitigate risk in highly regulated... ...security, and enterprise standards. Specific... ...with human‑in‑the‑loop controls Skills and Attributes for... ...our flexible vacation policy, you’ll decide how much...SeniorPolicyRiskSummer holidayFlexible hours
- ...Primary Purpose The Quality Control Analyst provides analytical expertise... ...quality and regulatory standards. In conjunction with Medical... ...action when necessary. Performs a risk assessment of the assays to... ...OSHA regulations and company policies. ARUP Policies and Procedures...PolicyRiskWork at officeMonday to Friday
$110k - $190k
Position Summary: The Premier RM Senior Manager will be accountable for... ...client experience and risk standards. Set a performance culture with... ...solutions (as appropriate). Strengthen controls and supervision; ensure compliance with policies, procedures, and regulatory...SeniorPolicyRiskFull timeTemporary workWork visa$102.5k - $187.9k
..., Data & Analytics, Customer, Tech/Arch and SuccessFactors) that... ...services. Monitor progress, manage risk and ensure key stakeholders... ...scenarios following EDI standards (e.g. ANSI X12/EDIFACT). Experience... .... Under our flexible vacation policy, you’ll decide how much vacation...SeniorPolicyRiskSummer holidayFlexible hours$37.5 - $40.85 per hour
...Quality Control Analyst The Quality Control Servicing department... ...managing compliance and procedural risks. A QC Analyst primarily... ...and compliance with internal policies, regulations, and investor guidelines... ...ensure compliance. Validates standards, measures performance and...PolicyRiskWork experience placementWork at officeFlexible hours$143k - $243k
...of pharmacy with us. Senior Principal Actuary - REMOTE... ...testing program standards and application. Monitor the Health Policy environment considering... ...experience in underwriting or risk adjusted rate setting.... ...responsibilities and security controls unique to their job, and...SeniorPolicyRiskWork experience placementLocal areaRemote workVisa sponsorshipWork visa- ...Job Title: Controller Company: Solen Software Group... ...companies across HR tech, fleet telematics, asset... ...cut-offs, and review standards — close lands clean and... ...IFRS and firm-wide policies. Surface risks early and implement corrective... .... 3–5+ years in Senior Accountant,...PolicyRiskFull timeWork at officeFlexible hours
$185k - $277k
...Overview The Senior Manager of Enterprise... ..., and Governance, Risk, and Compliance,... ...: define layered controls across network, endpoints... ...own secure coding standards, security debt... ...drift detection, policy-as-code... ...CCPA;to hedge risk associated with evolving regulatory...SeniorPolicyRiskWork at officeRemote work$55 - $60 per hour
...principles and supporting risk management architecture... ...and maintains quality standards and protocol for... ...incoming material, production control, product evaluation and... ...while and adhering to policies, using specialized... ...Influence: Communicates with senior internal and external...SeniorPolicyRisk- ...term career! Job Title - Senior Project Controls Specialist Location - Austin... ...with all company standards and contractual requirements... ...analysis. Advise management of risks that may affect project... ..., internal equity, company policy and practices. In compliance...SeniorPolicyRiskContract workTemporary workFor contractorsFor subcontractorRemote workFlexible hours
- ...and mitigating long-term risk. This is a high-... ...+ Years of Experience: Senior-level experience in Strategic... ...protocols and company policy. May be required to climb... ...a computer and other standard office equipment for documentation... ...or technical data controlled under the International...SeniorPolicyRiskPermanent employmentWork at officeLocal area
- ...join our team as an Associate in ISG Equity... ...Business Units and senior management across... ...efficiency and reduce risk in our processes.... ...Operations Risk & Control to deliver a connected... ..., and address non-standard issues within area... .... It is the policy of the Firm to...PolicyRiskFull timeWork at office
$160k - $185k
...Founded in 2013 by security and risk experts Dr. Alex Yampolskiy... ...are looking for an experienced Senior Engineer to join our Platform... ...architecture reviews to uphold high standards for reliability, performance,... ...with the Company’s privacy policy and applicable law. #J-18808-...SeniorPolicyRisk$142.6k - $261.5k
...or projects with a focus on risk management. Your responsibilities... ...Lead end‑to‑end SAP S/4HANA Controlling solution delivery from... ...through Deploy. Facilitate Fit‑to‑Standard workshops to define requirements... ...Under our flexible vacation policy, you’ll decide how much...PolicyRiskSummer holidayFlexible hours- ...reports to the VP, Associate General Counsel... ...vendors, contracts, and risk are managed... ...deals that require senior-level attention or... ...platform Generate standard and ad hoc... ...Establish systems, controls, and financial governance... ...and maintain policies, procedures, SOPs,...SeniorPolicyRiskContract workWork at officeRemote workRelocationRelocation packageFlexible hours
- ...website. To find out more, see our Privacy Policy.#Sr. Project Manager page is loaded##... ...costs, resources, change requests, risks and issues, program governance tasks,... ...with financial regulations, security standards, and internal control policies and procedures.* Partner...SeniorPolicyRiskTemporary workWork experience placementRemote work
$171.6k - $392.1k
...Technology Business Analysis - Senior Manager Our objective is to... ..., Data & Analytics, Customer, Tech/Arch and SuccessFactors) that... ..., assurance, transactions and risk, as well as our work in implementing... ...to achieve results. Recommend policy changes and establish...SeniorPolicyRiskSummer holidayFlexible hours- ...Harris is the Trusted Disruptor in defense tech. With customers' mission-critical needs... ...estimation, rationale (basis of estimate), and risk analysis based on Statements of Work (SOWs... ...Working knowledge of signal processing, control systems, networking Experience with...SeniorRiskLocal area
- ...Trusted Disruptor in defense tech. With customers’... ...is currently seeking a Senior Specialist Systems Engineer... ...and test support, risk management input, integration... ...requirements, industry standards, and organizational... ...specifications, interface control documents, system...SeniorRiskFor subcontractorLocal area
- ...City, Utah. Responsibilities The Senior Manager of Treasury will assist... ...and document Internal Control process improvements across the... ...hedging activities, financial risk monitoring, reporting, and compliance with approved policies Prepare and present treasury reporting...SeniorPolicyRiskContract workTemporary workWorldwide
$170.6k - $390k
...The opportunity The Senior Network Security Architect... ...ensures that network security controls align with business objectives, risk tolerance, and regulatory... ...access Define standards for firewalls, segmentation... ...Under our flexible vacation policy, you’ll decide how much...SeniorPolicyRiskSummer holidayRemote workFlexible hours$125k - $185k
...growth, we are seeking a Senior Audit Manager to join our... ...execution, and reporting of risk-based audits across the organization... ...with professional standards and organizational policies. The Senior Audit Manager... ...risk management, internal controls, and governance processes....SeniorPolicyRiskWork experience placementWork at officeFlexible hours
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