Analyst, Risk ID, Assessment & Testing

You Lead the Way. We ve GotYour Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team bolthires, 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 bolthires, 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 bolthires and let's lead the way together. Our industry is rapidly evolving, and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it s negotiating with some of our largest global partners or creating next year s financial plan, you can influence both our day-to-day P&L and the future direction of the company.As part of the team, you can have the opportunity to learn and use the latest data tools and technologies and explore a range of roles to grow your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, mitigate, and report on Operational Risk within Finance processes to ensure adherence to regulatory standards, bolthires policy and enhance Finance s resilience through managing a clear methodology of inherent and residual risk.Finance is looking for an Analyst of Risk ID, Assessment, and Testing 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. The Analyst - Finance Risk ID, Assessment, and Testing will:Assist in additional identification specific risks throughout business processes and systems (along with Finance process owners)Support facilitation to Finance in their risk assessments performance (e.g., Process Self Risk Assessments (PRSAs)) in addition to further assessments and testing / QA programs to ensure regulatory and internal standards are met (e.g., periodic PRSA reviews and update assessment criteria to align with regulatory updates)Support control monitoring (supplemental to Finance process owners testing) and compile key operational risk trends, activities, and eventsProactively help identify certain areas of high-risk for intervention (e.g., automated alerts generated for high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testingSupport thematic risk reporting (levels, trends, causes)Categorize controls and map against risks and processes (e.g., cross-Finance process-control mapping)Support Finance with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG)Support risk management practices within FinanceMaintain risk dashboards and key risk indicators (KRIs) for ongoing monitoringMaintain risk profiles and an updated risk register(s)Support sharing insights, better practices, themes, etc.across the enterpriseRequiredQualifications:1-2 Years experience in operational risk management (e.g., within RisApply tot his job