Teams at American Express

Performs independent testing of business process controls, evaluates control design and operating effectiveness, gathers evidence, documents results in GRC systems, identifies deficiencies, and reports remediation insights. Partners with business, compliance, and technology stakeholders to support RCSA adoption, improve testing methodologies, manage schedules, conduct quality control, and support audits or regulatory examinations.

Leads a team conducting independent testing and assurance of business process controls. Responsibilities include evaluating control design and operating effectiveness, documenting evidence, identifying deficiencies, reporting findings, managing testing schedules, supporting RCSA adoption, improving testing methodologies, and partnering with business, compliance, data, and technology stakeholders. The role also supports automation, internal quality control, audits, and regulatory examination requests.

The Senior Analyst will own Pricing Tools, manage data governance, drive pricing strategy decisions, execute audits, and enhance operational effectiveness.