Description
How will you make an impact in this role?
The Analyst operates within a centralized ICS Reporting Processes Hub, supporting governance and oversight across regulatory reporting processes. The role ensures strong control discipline, adherence to regulatory requirements, and consistent audit-ready outcomes.
Analysts provide end-to-end operational and coordination support across standardized, market-agnostic governance, regulatory reporting, and control activities, acting as a control layer to enable scalable, consistent, and risk-managed delivery across multiple markets.
This role focuses on monitoring, control execution and testing, as well as the proactive identification of controls gaps, risks and improvement opportunities. Analysts partner closely with stakeholders across Governance, Compliance, and Operations to strengthen oversight, enhance control effectiveness, and support ongoing risk reduction as processes evolve. This role plays a critical part in ensuring effective oversight of regulatory reporting processes in a complex, multi-market workplace.





Skills & Experience
- 3–5 years of experience in governance, risk, control, or regulatory environments.
- Strong understanding of control and testing frameworks (e.g. PRSA, PPCR, RCSA or similar).
- High attention to detail with a strong focus on control quality, documentation, and audit readiness.
- Strong analytical skills with the ability to identify risks, control gaps, and execution issues.
- Ability to interpret operational data and support clear, accurate, and insight-driven governance reporting.
- Robust organizational skills with the ability to manage multiple priorities in a structured environment.
- Excellent English communication skills (verbal and written), with the ability to clearly articulate risks and issues.
- Sound judgement and confidence to challenge constructively and escalate risks early where required.
- Strong stakeholders' management skills, with the ability to build relatio

📌 Analyst – Governance (Gurugram)
🏢 American Express
📍 Gurugram