Analyst – Control Management

American Express

American Express risk analyst supporting RCSA, operational control testing, and thematic reporting. Identifying process risks and control gaps across Credit & Fraud Risk business units.

Posted 8/5/2026full-timeGurugram • 🇮🇳 IndiaJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Risk and Control Self-Assessment (RCSA) and operational risk management, with strong analytical skills to identify trends and evaluate risk scenarios. Proficient in project management and effective communication to collaborate across business units and ensure compliance with regulatory standards.

Highest-signal resume keywords

Risk Strategy ExperienceOperational Risk ManagementRisk And Control Self-Assessment (RCSA)Project Management SkillsProcess Governance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentData AnalysisControl MonitoringOperational Risk TrendsQA ProgramsRegulatory StandardsControl MappingRisk ReportingDocumentation StandardsAnalytical Skills

Soft Skills

Problem-Solving SkillsCommunication SkillsInterpersonal Skills

Certifications & Qualifications

MBAMaster’s Degree

Industry Keywords

Risk ManagementInternal AuditProcess GovernanceRegulatory FrameworksOperational Standards

About the role

Key responsibilities & impact

Facilitate business units in their Risk and Control Self-Assessment (RCSA) performance
Identify additional risks throughout business processes and systems with business process owners
Categorize controls and map them against risks and processes, including cross-business-unit process-control mapping
Support control monitoring and compile key operational risk trends, activities, and events
Proactively identify gaps in data, processes, documentation, and controls against established standards
Conduct assessments, testing, and QA programs to ensure regulatory and internal standards are met
Support thematic risk reporting on risk levels, trends, and causes
Collaborate extensively with partners across business units, functional areas, and geographies

Requirements

What you’ll need

1+ years of experience in risk strategy
Experience in operational risk management, such as within a Risk or Internal Audit function
MBA or Master’s degree from top-tier institutes in finance, business, risk management, or a related field is listed
Advanced degrees or certifications are advantageous
Sound analytical and problem-solving skills
Ability to analyze data, identify trends, and evaluate risk scenarios for Risk and Control Self-Assessment (RCSA)
Project management skills
Communication and interpersonal skills
Experience in process governance is preferred
Understanding of processes aligned with policies, regulatory frameworks, and/or operational standards

Benefits

Comp & perks

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