Senior Analyst-Control Management
American Express - Global Commercial Services Italia · Posted Nov 10, 2026
- Gurugram, Haryana, India
- Hybrid
- Full-time · Senior
- 4–5 years
Lead independent control testing and assurance activities within Global Commercial Services, ensuring robust control environments and compliance with regulatory standards.
Compensation
Competitive base salaries Bonus incentives
Responsibilities
- Execute independent control testing to assess design and operating effectiveness of key controls
- Gather and document evidence to support testing conclusions
- Conduct control walkthroughs with owners and process experts
- Identify and report control deficiencies, gaps, and weaknesses
- Prepare concise reports on testing results for management
Requirements
- Bachelor’s degree in Finance, Business, Risk Management, or a related field
- Nice to have: MS Power Platform
- Nice to have: SharePoint
- Nice to have: Tableau