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Analyst (Control Management) Job Openings in Gurgaon 2026!!!

American Express announced job vacancy for the post of Analyst – Control Management. The place of posting will be at Gurgaon (Hybrid). Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	American Express
Required Qualifications	Graduate / Post Graduate
Skills	Project management, communication, and interpersonal skills
Category	Control Management
Work Type	Hybrid
Closing Date	28th May 2026

GMNS looking for an Analyst of Testing focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.

Job Details

Θ Positions: Analyst – Control Management

Θ Job Location: Gurgaon (Hybrid)

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 26008160

Roles and Responsibilities:

• Deliver the Control Testing program for GMNS business, through review of specific Risk Assessment Units (RAU)
• Perform Test of Design and Effectiveness for controls and determine Control Effectiveness Rating for all controls across GMNS
• Identify and report control gaps and remedial actions to improve effectiveness of controls, working with the respective control owners
• Perform assurance reviews of remediation programs to verify corrective actions are appropriately designed, implemented, and sustainable
• Proactively help identify certain areas of high-risk for intervention including conducting independent quality assurance and vertical process testing
• Provide support to enable and enhance effective control management and decision making in the BU.
• Support risk management practices within the business
• Support sharing insights, better practices, themes, etc. across the enterprise

Required Skills & Qualifications:

• 1-2 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities
• Project management, communication, and interpersonal skills
• 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

Preferred Qualifications: 

• Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
• Experience in at least one of the following:
• Supporting identification of operational risks throughout business processes and systems
• Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met
• Supporting independent control monitoring, including identification of control improvements
• Supporting the identification of areas of risk for intervention, including conducting independent quality assurance and process testing
• Compiling thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes

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