American Express

1 day ago

Analyst-Control Management

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 20 hours agoStatus: Live

Job Summary

Support Corporate Functions Governance & Control by conducting Risk and Control Self Assessments (RCSA) and executing control testing to evaluate design and operating effectiveness. Develop and maintain control testing scripts, document evidence and testing results, and identify control gaps, deficiencies, and areas of heightened risk exposure. Track remediation-related activities, manage deliverables, map controls to risks, and contribute to thematic risk reporting and stakeholder collaboration across business units.

Location: Gurugram

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Conduct Risk and Control Self Assessments (RCSA) for Corporate Functions business units.
•Execute control testing and quality assurance activities to assess control design and operating effectiveness.
•Develop, document, and maintain control testing scripts, methodologies, procedures, and evidence aligned to internal standards and regulatory expectations.
•Identify control gaps, deficiencies, and areas of heightened risk exposure, and support development of remediation activities.
•Document testing results and thematic findings, map controls to risks, track deliverables, and support thematic risk reporting and stakeholder collaboration.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisabilityRetirementPaid Leave

Key Requirements

•2+ years of experience in operational risk management, controls testing, quality assurance, compliance testing, and/or internal audit.
•Understanding of operational risk management lifecycle activities, including risk identification, control design, testing, issue management, and remediation.
•Experience executing control testing, documenting test results, reviewing evidence, and assessing control effectiveness.
•Strong analytical and problem-solving skills to analyze data, identify trends, evaluate risk scenarios, and escalate issues appropriately.
•Strong project management, communication, and interpersonal skills, with the ability to manage multiple deliverables simultaneously.

Experience:2+ yearsOperational riskControls testingInternal auditCompliance testing

Education:Bachelor's in Finance, Business, Risk Mgmt., or related field

Skills:AnalyticalProblem-solvingProject managementCommunicationAttention to detail

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

Website LinkedIn

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American Express

1 day ago

Analyst-Control Management

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 20 hours agoStatus: Live

Job Summary

Location: Gurugram

Workplace: Hybrid

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Mid level

Key Responsibilities

•Conduct Risk and Control Self Assessments (RCSA) for Corporate Functions business units.
•Execute control testing and quality assurance activities to assess control design and operating effectiveness.
•Develop, document, and maintain control testing scripts, methodologies, procedures, and evidence aligned to internal standards and regulatory expectations.
•Identify control gaps, deficiencies, and areas of heightened risk exposure, and support development of remediation activities.
•Document testing results and thematic findings, map controls to risks, track deliverables, and support thematic risk reporting and stakeholder collaboration.

Pay and Benefits

Perks:Health InsuranceDentalVisionLife InsuranceDisabilityRetirementPaid Leave

Key Requirements

•2+ years of experience in operational risk management, controls testing, quality assurance, compliance testing, and/or internal audit.
•Understanding of operational risk management lifecycle activities, including risk identification, control design, testing, issue management, and remediation.
•Experience executing control testing, documenting test results, reviewing evidence, and assessing control effectiveness.
•Strong analytical and problem-solving skills to analyze data, identify trends, evaluate risk scenarios, and escalate issues appropriately.
•Strong project management, communication, and interpersonal skills, with the ability to manage multiple deliverables simultaneously.

Experience:2+ yearsOperational riskControls testingInternal auditCompliance testing

Education:Bachelor's in Finance, Business, Risk Mgmt., or related field

Skills:AnalyticalProblem-solvingProject managementCommunicationAttention to detail

Company Brief

American Express

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

Website LinkedIn