Senior Manager, Spain Chief Risk Officer - Financial Risk ManagementMadrid, Spain (Hybrid)Job DescriptionThe Global Risk & Compliance (GRC) organization serves as American Express' independent risk management function.
GRC maintains the enterprise risk framework, provides oversight and challenge, and monitors key risks.
By embedding risk discipline into strategy and operations, GRC enables responsible growth, innovation, and long?term value creation while protecting customers and shareholders.The Spain CRO function is part of the Int'l CRO team, within Integral Risk and Compliance (GRC).
It is responsible for identifying and overseeing risk across all processes.Key ResponsibilitiesParticipate in Risk Appetite Framework (RAF) refresh process and seek to align International Legal Entities (ILE) Financial Risk metrics with Enterprise (as far as possible)Provide Financial Risk credible challenge to Legal Entity (LE) projects,



strategies and in the Change Advisory Forums.Understand and speak to the Financial Risk profile of the LE based on aggregation of data and reportingAct as main point of contact for Financial Risk for LE regulator, Audit and ILE Leadership, and requests for Financial Risk program/results requestsLE specific committee Financial Risk representative, and point of contact for Financial Risk at LE board meetings (as required)Own ILE R Financial Risk policies and frameworks, where requiredInfluence Enterprise Financial Risk and Framework/Policies/Programs to ensure fit for purpose for ILE, and support ILE deployment of Enterprise Financial Risk programsAdvise business on applicability and effective execution of Financial Risk frameworksCoordinate with enterprise Risk Lead on 2nd Line testing, and/or support ILE Financial Risk testing & provide output of ILE testing to Enterprise for awareness and risk aggregationEnsure appropriate communication of risks between ILE and EnterpriseSupport the ILE Chief Risk Officer (CRO) in their oversight duties aligned to t

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