- American Express Hiring Control Management Testing Job
- Job Title: Control Management Testing Specialist
- Company: American Express
- Degree: Any Graduate Can Apply
- Location: Gurugram, Haryana
- Salary: INR 3-6/-LPA
- Department: Risk Management / Internal Control
- Reports to: Control Management Testing Manager
- Experience: Freshers/Experienced Both Eligible
Control Management Testing
American Express is attempting to find a professional person to sign up for its Control Management Testing group. This is an exciting opportunity for specialists with revel in in hazard management, trying out, and control frameworks to contribute to the employer’s ongoing commitment to maintaining strong management surroundings.
Key Responsibilities: Control Management Testing
1. Risk and Control Testing:
- Execute manipulation locating out sooner or later numerous danger domains, ensure the effectiveness of controls in the organization.
- Conduct trying out based totally on established methods and frameworks, figuring out gaps in controls and recommending enhancements.
- Document findings from attempting out sports activities, collectively with manipulate weaknesses, gaps, or disasters, and talk them effectively to relevant stakeholders.
2. Collaboration with Stakeholders:
- Partner with manipulate proprietors, threat managers, and business company process owners to understand techniques, find out key dangers, and make sure controls are taking walks correctly.
- Provide steering and beneficial aid to manipulate proprietors in remediating manipulate weaknesses or deficiencies identified at some point of finding out.
3. Reporting and Documentation:
- Prepare clear and concise sorting out reviews, collectively with precise outcomes of managing locating out, threat assessments, and proposed hints.
- Maintain complete documentation related to locating sports activities sports, ensuring transparency and clarity for senior manipulate and auditors.
4. Continuous Improvement:
- Assist in the ongoing improvement and enhancement of the company’s control checking out method to stay aligned with enterprise excellent practices.
- Support tasks geared toward enhancing the overall managed environment, supporting to turn out to be aware of emerging dangers and mitigation strategies.
5. Regulatory Compliance:
- Ensure that all attempting activities observe inner regulations, recommendations, and organization standards, contributing to the agency’s adherence to regulatory necessities.
- Support inner and outside audits by using way of presenting relevant documentation and insights into manage effectiveness.
Qualifications: Control Management Testing
- Bachelor’s diploma in Business, Finance, Accounting, Risk Management, or an associated concern. A grasp’s degree or certifications that incorporate CPA, CIA, or CISA can be a plus.
- Minimum 2-four years of experience on the pinnacle of factors attempting out, danger control, or inner audit roles, ideally inside monetary offerings.
- Strong statistics of hazard manipulation frameworks, manipulation checking out methodologies, and regulatory requirements.
- Excellent communication competencies with the potential to articulate complicated necessities to stakeholders in the least bit tiers.
- Attention to detail, analytical questioning, and the potential to manage more than one duty and cut-off dates effectively.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint) and familiarity with risk management software equipment.
Why Join Control Management Testing?
At American Express, we provide a dynamic and inclusive work environment, competitive reimbursement, and enough possibilities for expert increase. Join us and assist hold our sturdy managed surroundings as we keep to construct bear in mind and deliver outstanding providers to our clients.
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