Finance Control Management (FCM) is a comprehensive and integrated program that partners with Finance to identify, measure, assess, report, monitor and manage operational risk exposures, while supporting business process owners and applicable regulatory and legal requirements. Working collaboratively with the Enterprise Control Management & Regulatory Governance (ECM&RG;), subject matter experts, business partners and Control Management teams, FCM supports an effective control workplace aligned with the Company’s Operational Risk Framework, including risk assessments, business and environmental internal control factors, and reporting and monitoring.
Purpose of the Role
The Analyst – Finance Control Management reports to the Manager, Control Management (Issues, Events and Remediation) and requires broad understanding of operational risk and controls, with responsibilities across risk identification and assessment, Issues Events and Remediation management, control testing and ongoing monitoring.



The Analyst will collaborate with Finance process and Control Owners and risk partners to support timely resolution, sound documentation and continuous improvement.

Responsibilities
• Apply a broad understanding of Operational Risk Framework to support variety of roles in Finance Governance and Control including Issue Management, Risk identification and assessment, Control testing & monitoring activities, etc.

• Support end-to-end management of Issues, Operational Risk Events (OREs) and Remediation, including identification, triage, impact and severity assessment, documentation, tracking, escalation and closure.

• Support risk identification (Risk ID), process risk assessments (PRSAs), control rating activities and ongoing risk and control monitoring, including documentation and follow-up of identified gaps.

• Execute assigned control testing in accordance with established methodologies; assess evidence, document procedures and results, identify exceptions and coordinate

📌 Analyst-Control Management (Gurugram)
🏢 American Express
📍 Gurugram