{"id":4007013,"url":"https://alion.io/job/american-express-senior-analyst-control-management-9","title":"Senior Analyst-Control Management","company":{"id":2209,"name":"American Express","domain":"americanexpress.com","url":"https://alion.io/company/american-express","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":98,"open_postings":89,"ghost_share":0.034,"stale_share":0.067,"repost_share":0.225,"time_to_fill_p50_days":9,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Analytics","role_family":"Analytics","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Gurgaon, India","Mumbai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ServiceNow","optional":false},{"name":"SharePoint","optional":true}],"status":"live","first_seen_at":"2026-11-10T06:51:28Z","employer_posted_date":"2026-11-10","last_verified_at":"2026-11-13T12:12:31Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"The Control Management team sits within Global Commercial Services (GCS). GCS is an integral part of the growth strategy for American Express, and the Control Management team's objective is to foster a proactive and effective control environment that ensures adherence to regulatory standards and Amex policy.\nGCS Control Management is looking for a detail-oriented and analytical Analyst to join our team. This role is focused on independent testing and assurance of business process controls. You will be a key contributor to ensure our control environment is robust, well-documented, and operating effectively as we implement the Risk & Control Self-Assessment (RCSA) framework. This position will involve extensive collaboration with partners across Business, Products and Compliance and Data/Technology teams within US and International markets.\n Execute independent control testing to assess both the design effectiveness and operating effectiveness of key controls within the business processes.\nGather and document robust, high-quality evidence to support testing conclusions, and ensure timely and accurate updates in the system of record (e.g., RCSA Archer, ServiceNow GRC or similar).\nPartner with control owners and business process experts to conduct control walkthroughs and gain a deep understanding of the processes under review.\nIdentify, document, and report on control deficiencies, gaps, or weaknesses with clarity, providing actionable insights for remediation by the process owner.\nPrepare clear and concise reports on testing results for management, highlighting key themes and trends.\nContribute to the continuous improvement of the control testing methodology, including sampling strategies and documentation standards.\nEnsure compliance with all testing requirements outlined in 2nd line Policies and Procedures (e.g., RCSA Policy and Procedures, Control Testing Standards, Internal Control Framework, AEMP 39, AEMP 47 etc.)\nSupport the business in the ongoing adoption and embedding of the new Risk and Control Self-Assessment (RCSA) framework.\nTake on ad hoc tasks such as managing testing schedule, internal QC, and supporting internal audits/regulatory exam requests etc.\n Minimum Qualifications:\nMinimum 4-5 years of experience in Internal Audit, operational risk, internal controls, or a related testing/assurance/audit function.\nHands-on experience with control testing methodologies, including sampling, evidence gathering, and documentation.\nStrong analytical and problem-solving skills with a keen eye for detail and the ability to identify the root cause of control failures.\nExcellent communication and interpersonal skills, with the ability to articulate complex issues to stakeholders clearly and concisely.\nProven ability to work independently, manage competing priorities, and meet deadlines in a fast-paced environment.\nPreferred Qualifications:\nBachelor’s degree in Finance, Business, Risk Management, or a related field. Masters/CA/CIA is a plus and preferred.\nDirect experience with a Governance, Risk, and Compliance (GRC) tool like Archer/ServiceNow for documenting test results.\nFamiliarity with Risk and Control Self-Assessment (RCSA) frameworks.\nProven ability to assess both control design (i.e., is the control designed properly to mitigate risk) and operating effectiveness (i.e., is the control working as intended).\nExperience working in a first-line-of-defense risk or control management role within a global organization.\nMS Power Platform, SharePoint, and Tableau knowledge is preferred\nIn depth knowledge of products, procedures and policies relating to the GCS business portfolio is a plus.","description_format":"text","description_chars":3651,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial & Retail Banks","Cards & Card Issuing","Payment Processing & Gateways"],"lifecycle":[{"event":"open","at":"2026-11-10T07:42:58Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":2,"expected_fill_days":9,"reasons":["conf:3","velocity","win:early","comp:brand"],"computed_at":"2026-11-12T10:38:37Z"},"pay":null,"html_url":"https://alion.io/job/american-express-senior-analyst-control-management-9","json_url":"https://alion.io/job/american-express-senior-analyst-control-management-9.json","meta":{"generated_at":"2026-11-13T18:35:47Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":37213,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2209},"rest":"https://alion.io/mcp/rest/get_company?id=2209"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Famerican-express-senior-analyst-control-management-9"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Famerican-express-senior-analyst-control-management-9"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Famerican-express-senior-analyst-control-management-9"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/american-express-senior-analyst-control-management-9\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Famerican-express-senior-analyst-control-management-9"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4007013}},{"tool":"search_jobs","arguments":{"company":"americanexpress.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4007013},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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