American Express Logo

American Express

Senior Manager-Control Management

Reposted 2 Months Ago
Be an Early Applicant
Hybrid
Gurugram, Haryana
Senior level
Hybrid
Gurugram, Haryana
Senior level
Lead GMNS control management risk identification, assessment, and testing with a focus on GenAI use case intake, deployment governance, monitoring, and cross-functional risk oversight to ensure regulatory and policy compliance.
The summary above was generated by AI

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. As part of Team Amex, you’ll experience this 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.

Global Merchant & Network Services (GMNS) brings together American Express' merchant-and network related businesses to enable a sharp focus on using the power of our network to provide unique value to all our mutual customers. The organization manages the relationships with the millions of merchants around the world that accepts American Express and runs the company’s payment network and manages bank partnerships globally.

The objective of the GMNS Control Management Risk ID, Assessment, Testing team is to identify, assess, mitigate, and report on Operational Risk within Business Unit (BU) processes for GMNS to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience through managing a clear methodology of inherent and residual risk.

GMNS is looking for a Mgr of Risk ID, Assessment, Testing focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. 

Responsibilities

The Manager, GMNS Risk ID, Assessment, Testing will:

  • Manage the end-to-end GenAI pipeline for GMNS Control Management, from use case intake and prioritization through build, deployment, maintaining a comprehensive inventory of GenAI use cases and deployments. 

  • Continuously explore, evaluate, and pilot emerging AI tools and capabilities to enhance control functions.

  • Establish and oversee governance and performance measurement for GenAI deployments, including success metrics (productivity, quality, risk outcomes) and ongoing monitoring in line with Responsible AI expectations.

  • Support risk management practices within the business.
  • Support sharing insights, better practices, themes, etc. across the enterprise.
Qualifications

Required Qualifications: 

  • 6+ Years experience in operational risk management / Understanding of critical operational risk management lifecycle activities. 
  • Working knowledge of Generative AI or advanced analytics applications, including experience supporting, managing, or governing AI‑enabled use cases within a controlled enterprise environment.

  • 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.

 

 

Preferred Qualifications:  

  • Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous.

  • Experience in at least one of the following: 

    • Providing identification of operational risks throughout business processes and systems

    • Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met

    • Enhancing risk assessments and associated methodologies 

    • Reviewing controls through monitoring and testing for design and effectiveness to identify gaps and remediation to uplift controls.

    • Identifying areas of risk for intervention, including conducting independent quality assurance and control testing

    • Reviewing thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes 

  • Experience in financial services industry.

About Us

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.

About the Team

We back you with benefits 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.

Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Similar Jobs

6 Hours Ago
Hybrid
Mumbai, Maharashtra, IND
Senior level
Senior level
Fintech • Financial Services
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.
Top Skills: ArcherGovernance Risk And Compliance (Grc) ToolsMicrosoft Power PlatformPower BIRisk And Control Self-Assessment (Rcsa) FrameworksServicenowSharepointTableau
2 Hours Ago
In-Office
Entry level
Entry level
Events • Food • Travel • Hospitality • Hotels & Resorts
Supervise kitchen operations, chefs, and food production while maintaining high standards for quality, presentation, food safety, hygiene, and customer service. Manage food requirements, merchandise quality, costs, equipment cleanliness, employee performance, and team development. Coordinate closely with executive kitchen leadership, implement safety procedures, and ensure hotel policies are consistently followed.
3 Hours Ago
Remote or Hybrid
India
Mid level
Mid level
Security • Cybersecurity
Own global revenue recognition under ASC 606 and accounting processes including commissions, COGS, and leases. Review tax provisions, returns, transfer pricing, and subsidiary filings; support external audits and cross-functional reporting. Lead accounting projects, process improvements, and AI-driven workflow automation. Requires a CA, Big 4 high-tech experience, strong US GAAP and revenue recognition knowledge, ERP experience, advanced Excel skills, and excellent communication.
Top Skills: Ai Automation ToolsAsc 340-40Asc 606ExcelMS OfficeNetSuiteUs Gaap

What you need to know about the Mumbai Tech Scene

From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account