Analyst-Control Management

Enterprise Shared Services (ESS) comprises key functions that are core to the company’s operations, including Global Real Estate & Workplace Experience, Global Supply Management, Business Resilience, Corporate Functions Governance & Control, Aviation, Internal Fraud Center of Excellence and Global Security. ESS helps keep American Express growing and puts our colleagues at the center of everything they do by delivering best-in-class services that power safe, resilient, and efficient operations around the world.

The Corporate Functions Governance & Control team within ESS serves as the business unit Governance & Control Management function for several corporate groups including ESS; Corporate Affairs & Communications (CA&C); Colleague Experience Group (CEG); General Counsel’s Organization (GCO); Enterprise Strategy (ES); and American Express National Bank Headquarters (AENB HQ).

The objective of the Corporate Functions Governance & Control Governance team is to enable risk governance and control management for Corporate Functions, through a structure that governs, identifies, assesses, manages and reports on enterprise, operational and compliance risks.

The Corporate Functions Governance & Control team is looking for is looking for a Testing Analyst. This role will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.

The Analyst, Corporate Functions Testing will:

• Conduct Risk and Control Self Risk Assessment (RCSA) for Corporate Functions business units

• Execute control testing and quality assurance activities to assess control design and operating effectiveness

• Develop, document, and maintain control testing scripts, methodologies, procedures, and evidence in accordance with internal standards and regulatory expectations

• Identify control gaps, deficiencies, and areas of heightened risk exposure, and support development of remediation activities

• Document testing results, observations, and thematic findings, and track deliverables through completion