
Analyst - Control Management (Governance and Control)
1 day ago
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
Description
International Risk and Controls sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 international markets excluding the US - colleagues operate across a variety of geographies and disciplines. ICS issues products to our Consumer and Commercial customers – the organization is an integral part of the global growth strategy for American Express; offering differentiated products and services is critical to our success and promises to drive significant growth and value through the delivery of innovative products, tailored to the needs of our customers.
The objective of the ICS Control Management Legal Entity India Market Team is to provide specialized and strategic operational risk (OR) advisory specific to product and service areas. The role will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.
ICS Control Management organization is looking for an Analyst of ICS Control Management India Market Legal Entity focused on ensuring control management is embedded in the day-to-day operations of our business. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.
The Analyst, ICS Control Management India Market Legal Entity will:
- Assists in specific areas of execution plans for operational risk management within the business unit (BU), including BU specific guidelines, project plans, etc.
- Support the implementation of parts of the operational risk framework to enable effective risk management and decision making in the BU
- Help facilitate the understanding and use of the risk governance framework basics across BUs through regular communication
- Assist to aggregate basic level reporting, approvals/exceptions and support "change-the-function" activities for the BU
- Follow processes to ensure and monitor the integration of regulatory changes & updates into the Operational Risk framework and training materials.
- This role within Control Management supports the business with RCSAs, related functions. Working closely with a wide range of stakeholders in the business, Compliance and Audit, the successful candidate will support India LE business in driving clarity, improving outcomes, sharing best practice and providing meaningful insights to the Leadership Team, Market Operational Risk Experts and Functional Experts within the Control Management.
Minimum Qualifications:
- 3-5+ Years experience in Operational Risk Management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities.
- Previous experience in project management with fast paced programs and/or projects where frequent high level status updates are crucial.
- Good communication & collaboration skills; ability to establish relationships, influence decisions, and to encourage matrixed, cross-functional teams to deliver on shared objectives
- Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards.
- Analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively.
- Graduate, Postgraduate with a master's degree or equivalent.
Preferred Qualifications:
- A Risk Certification in Operational/Enterprise Risk from a reputable organization is preferred.
ORMCM
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
- 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
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
-
Gurgaon, Haryana, India American Express Full time ₹ 5,00,000 - ₹ 8,00,000 per yearAt American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...
-
Analyst-Control Management
1 day ago
Gurgaon, Haryana, India American Express Full time US$ 9,00,000 - US$ 12,00,000 per yearAt American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...
-
Analyst-Control Management
3 days ago
Gurgaon, Haryana, India American Express Full time US$ 90,000 - US$ 1,20,000 per yearYou Lead the Way. We've Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career...
-
Senior Manager Governance Controls
3 days ago
Gurgaon, Haryana, India Canara HSBC Life Insurance Company Full time ₹ 15,00,000 - ₹ 20,00,000 per yearWe are seeking a highly skilled and strategic Senior Manager Governance Controls & Excellence to drive efficiency, governance, and process excellence across the COO domain. This role will work closely with the COO, function heads, and cross-functional teams to design and implement systemic, productivity-oriented processes that enable sustainable...
-
Analyst-Control Management
1 week ago
Gurgaon, Haryana, India American Express Full time US$ 9,00,000 - US$ 12,00,000 per yearAt American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...
-
Controls Analyst
6 days ago
Gurgaon, Haryana, India myGwork - LGBTQ+ Business Community Full timeJob DescriptionThis job is with Moody&aposs, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.At Moody&aposs, we unite the brightest minds to turn todays risks into tomorrows opportunities. We do this by striving to create an inclusive environment where...
-
IT Governance Analyst
4 days ago
Gurgaon, Haryana, India Blue Chik Software Solutions Private Limited Full timeJob Summary :The IT Governance Analyst will be responsible for ensuring IT processes, policies, and controls align with organizational objectives, regulatory requirements, and industry best practices. This role involves monitoring compliance, supporting audits, and driving continuous improvement in IT governance frameworks.Key Responsibilities : - Develop,...
-
Gurgaon, Haryana, India NatWest Markets Full timeJob DescriptionJoin us as a Risk & Controls Analyst- If you re looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you- You ll work in partnership with the first line of defence (FLOD) and businesses in applying effective risk management, and anticipating and assessing...
-
Controls Analyst
3 days ago
Gurgaon, Haryana, India Moody's Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAt Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. If you are excited about this opportunity...
-
Controls Analyst
12 hours ago
Gurgaon, Haryana, India Moody's Corporation Full time ₹ 8,00,000 - ₹ 12,00,000 per yearAt Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.If you are excited about this opportunity...