Senior Manager

6 ore fa

Tivoli, Lazio, Italia American Express A tempo pieno
Lead the Way with American Express

We're seeking a seasoned Senior Manager to join our Internal Audit team, where you'll play a critical role in ensuring the integrity of our financial systems and processes.

About the Role

As a Senior Manager, you'll be responsible for leading audit teams and implementing the internal audit process, including audit planning, execution, and report writing. You'll also be expected to effectively challenge management to ensure that key governance, risk management, and internal control processes are adequately designed and operating effectively.

Key Responsibilities
  • Implement the internal audit process, including audit planning, execution, and report writing
  • Effectively challenge management to ensure key governance, risk management, and internal control processes are operating effectively
  • Remain current on key regulations across EMEA and changes within the industry that may impact audit coverage/audit plan
  • Complete continuous business monitoring with an external perspective and an enterprise approach
  • Validate management's corrective actions to address audit findings and regulatory gaps
  • Develop ideas and implement data analytics in support of the department's NextGen initiative
  • Develop effective partner relationships and have a solid understanding of the Company's business model, its products, services, and organizational units
  • Identify and calibrate the primary sources of risk and design effective audit test plans to assess the control environment
  • Lead meetings with internal and external collaborators
  • Effectively coach and mentor less experienced colleagues and co-sourced resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology, standard processes, and banking concepts and products (including associated risks and controls)
Requirements
  • Bachelor's degree in accounting, economics, or finance
  • 8+ years of relevant work experience in internal control and risk management, ideally in the internal audit department in the financial sector
  • Experience validating internal controls and deep understanding of risk assessment concepts to assess and challenge the existing controls framework supporting the management of liquidity risk
  • Strong written and verbal communication skills that deliver quality, actionable, and impactful feedback to management on potential control issues and solutions to close gaps
  • Proven track record to work independently and to lead team members in a way that encourages, develops, and delivers results
  • Effective project management skills, the ability to manage competing priorities, and employ creative thinking to lead and manage multiple projects
  • Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards/dashboards
  • Ability to break-down a complex problem into components, solve them using data analysis, process knowledge, and risk/control knowledge, and communicate data analysis, issues, and control recommendations with transparency and integrity
  • Strong written and verbal communication skills - both in Italian and English - that deliver quality, actionable, and impactful feedback to management on potential control issues and solutions to close gaps
Preferred Qualifications
  • CIA, CISA, or CAMS certifications
  • Background in information systems, data analytics, or information technology
  • Experience interacting with European regulatory examiners
What We Offer

We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life.

Benefits include:

  • 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

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