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Control Management Risk Pillar Copy (Risk ID, Assessment, Testing and Reporting): The objective of the GS Control Management Testing team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GS to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience through managing a clear methodology of inherent and residual risk.

Band Level Copy: GS Control Management is looking for a Testing Analyst responsible for performing testing and driving controls across GS processes as a member of the Testing team. This group performs research-based monitoring of processes across all GS functional areas & markets to identify and remediate misconduct.  

BU Specific Responsibilities:

 GS Control Management Testing Analyst

Perform Control Management Testing activities for across testing formats like RBST, PBST, Conduct Risk etc. within required timelinesEnsure day to day operations are conducted in compliance with regulatory and legal requirements, as well as our company policiesReview and enhance policies and procedures for accuracy and clarity in executionParticipate in brainstorming sessions and calibration call sessions to identify compliance, policy, procedural, case auctioning and system gapsDevelop solutions with peers, leaders and assigned business partners to close identified gapsRegularly review processes and procedures for effective controlsIdentify opportunities for enhancements and challenge the status quo

Required Qualifications:                                                                  

·         Bachelor’s degree or equivalent in any stream from renowned University

·         Excellent written and verbal communication skills, with proven experience developing and delivering presentations to large and senior audiences.

·         Self-motivated and results-driven, with a strong sense of ownership and initiative.

·         Demonstrated ability to manage multiple priorities effectively while consistently meeting deadlines.

·         Strong collaboration and relationship-building skills, with experience working successfully in highly matrixed environments.

·         High level of integrity, with a willingness to learn, adapt, and grow.

·         Strong organizational and project management capabilities.

·         Energetic, well-organized professional with strong communication and problem-solving skills.

·         Exceptional attention to detail, with the ability to multitask and perform effectively in fast-paced, deadline-driven environments.

·         Proven ability to plan, prioritize, and adapt time management to shifting priorities and departmental needs.

·         Flexible and adaptable, with a positive approach to change in evolving environments.

·         Highly engaged team player with a strong commitment to achieving shared goals.

Preferred Qualifications:

·         Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; or certifications are advantageous

·         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.

·         Experience in at least one of the following: 

o   Supporting identification of operational risks throughout business processes and systems

o   Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met

o   Supporting independent control monitoring, including identification of control improvements

o   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  

We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include:
 Cab facilityFree mealsFlexible working model with hybrid arrangementTraining and development opportunitiesAmerican 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 contractual employment as an Apprentice with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
Apprentices will be required to abide by Blue Box values and always maintain Code of Conduct