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. - CA/ CPA/ MBA (Finance) or equivalent with 4+ years of relevant post qualification experience in SOX compliance, Internal Audit or similar roles. Big 4 experience preferred. - Professional qualifications like Certified Information Systems Auditor (CISA) preferred. - In-depth understanding of Risk and Control environment. - Knowledge of the Sarbanes Oxley Act including SOX 302 / 404 and Internal Controls Over Financial Reporting - Understanding of the testing methodology, controls / test procedures interpretation and conclude on testing results - Demonstrated ability to effectively collaborate and influence business partners to achieve the team’s objectives. - Excellent communication skills, both written and verbal, with the ability to clearly and concisely articulate issues in a timely and effective manner. At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. From delivering differentiated products to providing world-class customer service, we operate with a strong risk mindset, ensuring we continue to uphold our brand promise of trust, security, and service. As part of Team Amex,



you’ll experience our powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. We back you with advantages that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally: - 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 American 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.

📌 Senior Analyst - Risk Management (Gurugram)
🏢 American Express
📍 Gurugram