Location
Gurugram, India, India
Posted
July 25, 2026
Job Description
Senior Analyst - Risk Management
Gurugram, HR, India
**Job Description**
This is a Senior Analyst position in the Global Controllership organization, responsible for supporting the Sarbanes-Oxley (SOX) program across American Express in addition to compliance with the Company’s Operational Risk framework for the Finance organization.
Reporting to the Manager of SOX Assurance, the successful candidate will be responsible for testing, monitoring and optimization of internal controls over financial and regulatory reporting including associated Information Technology (IT) systems. The individual should possess excellent communication, presentation and stakeholder management skills.
**Responsibilities**
+ Validate design and operating effectiveness of SOX controls through testing, across all Business Units (BUs) to support Control Owners / Process Owners in quarterly SOX certification process
+ IT control testing including interface i...
Gurugram, HR, India
**Job Description**
This is a Senior Analyst position in the Global Controllership organization, responsible for supporting the Sarbanes-Oxley (SOX) program across American Express in addition to compliance with the Company’s Operational Risk framework for the Finance organization.
Reporting to the Manager of SOX Assurance, the successful candidate will be responsible for testing, monitoring and optimization of internal controls over financial and regulatory reporting including associated Information Technology (IT) systems. The individual should possess excellent communication, presentation and stakeholder management skills.
**Responsibilities**
+ Validate design and operating effectiveness of SOX controls through testing, across all Business Units (BUs) to support Control Owners / Process Owners in quarterly SOX certification process
+ IT control testing including interface i...