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Analyst – Control Management
American ExpressCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates proficiency in SQL and Python for operational risk management and control testing, with strong analytical and problem-solving skills to evaluate risk scenarios. Possesses project management and communication abilities to enhance control effectiveness and support decision-making within the financial services industry.
Highest-signal resume keywords
SQL ProficiencyPython ProficiencyOperational Risk ManagementControl Testing ExperienceProject Management Skills
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Facilitate delivery of 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 control effectiveness, working with respective control owners
- Establish an appropriate testing schedule for each RAU and manage day-to-day execution of testing deliverables according to schedule
- Identify opportunities for efficiency and implement process enhancements to improve testing quality
- Support and enhance effective control management and decision-making in the business unit
Requirements
What you’ll need- Proficiency in SQL and Python, with an understanding of risk and control concepts; knowledge of Conduct Risk would be an advantage
- 4+ Years experience in operational risk management / control testing (e.g., within Risk and/or Internal Audit function)
- Understanding of critical operational risk management lifecycle activities
- Strong project management, communication, and interpersonal skills
- Experience in risk and control governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
- Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
- Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
- Experience reviewing controls through monitoring and testing for design and effectiveness to identify gaps and remediation to uplift controls
- Experience identifying areas of risk for intervention, including conducting independent quality assurance and control testing
- Experience in the financial services industry
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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SQLPythonOperational Risk ManagementControl TestingData AnalysisRisk AssessmentControl Effectiveness RatingProcess EnhancementQuality AssuranceRisk Governance
Soft Skills
Communication SkillsInterpersonal SkillsAnalytical SkillsProblem-Solving SkillsProject Management Skills
Certifications & Qualifications
Bachelor's DegreeMBAMSc
Industry Keywords
Financial ServicesConduct RiskRegulatory FrameworksOperational StandardsRisk Management Lifecycle