Analyst – Governance & Oversight of Regulatory Reporting

American Express
Gurugram
Workplace: HybridFull timeFunction: Quality & Regulatory (Non-Software)Experience: 3-5 yearsEducation: bachelorsSkills: ["Attention to detail","Analytical skills","Organizational skills","Stakeholder management","Risk communication"]

Operate within a centralized regulatory reporting governance hub to provide oversight and control execution across standardized, market-agnostic reporting processes. Monitor control performance, conduct control validations and evidence checks, and identify control gaps, risks, and improvement opportunities. Partner with Governance, Compliance, and Operations stakeholders to strengthen control effectiveness, support audit-ready outcomes, and track issues through remediation in a complex multi-market environment.

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FursaFursa
American Express
American Express
3 days ago

Analyst – Governance & Oversight of Regulatory Reporting

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Operate within a centralized regulatory reporting governance hub to provide oversight and control execution across standardized, market-agnostic reporting processes. Monitor control performance, conduct control validations and evidence checks, and identify control gaps, risks, and improvement opportunities. Partner with Governance, Compliance, and Operations stakeholders to strengthen control effectiveness, support audit-ready outcomes, and track issues through remediation in a complex multi-market environment.
Location: Gurugram
Workplace: Hybrid
Employment Type: Full time
Job Function: Quality & Regulatory (Non-Software)
Seniority: Mid level

Key Responsibilities

  • •Execute governance and oversight activities across regulatory and reporting processes to ensure alignment with standards, internal policies, control frameworks, and regulatory requirements.
  • •Support end-to-end process oversight by monitoring execution and identifying control gaps to ensure activities are accurate and on time.
  • •Perform control validations, documentation reviews, and evidence checks to maintain complete, consistent, accurate, audit-ready governance records.
  • •Support control and testing activities (e.g., PRSA, PPCR, or similar), including evidence review, issue tracking, and remediation follow-up.
  • •Identify risks and process gaps, escalate issues proactively, and track actions, dependencies, risks, and resolutions with proper documentation.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisability BenefitsRetirementPaid ParentalPaid Leave

Key Requirements

  • •3–5 years of experience in governance, risk, control, or regulatory environments.
  • •Strong understanding of control and testing frameworks such as PRSA, PPCR, RCSA, or similar.
  • •High attention to detail with a focus on control quality, documentation, and audit readiness.
  • •Strong analytical skills to identify risks, control gaps, and execution issues.
  • •Excellent English communication skills to articulate risks and issues clearly to stakeholders.
Experience:3-5 yearsGovernanceRiskControlsRegulatory reporting
Education:Bachelor's
Skills:Attention to detailAnalytical skillsOrganizational skillsStakeholder managementRisk communication
Languages:English

Company Brief

American Express
Provides global payment, credit, and travel-related financial services for consumers and businesses. Best known for its charge and credit cards, merchant payment network, and premium customer rewards and servicing.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York City, United States
Founded: 1850
WebsiteLinkedIn