Analyst Data Governance & Management
@ American Express

Bengaluru South, Karnataka, India
$100,000
On Site
Full Time
Posted 5 hours ago

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About American Express

At American Express, our culture is built on a 175-year history of innovation, shared values, and a commitment to our customers, communities, and colleagues. Join Team Amex and experience comprehensive support for your well-being, leadership development, and career growth.

Role Overview

The Analyst Data Governance & Management role is part of the Finance Data Governance Organization within Corporate Controllership. This position involves overseeing the end-to-end process of financial regulatory data attestation and ensuring data accuracy, completeness, and traceability for regulatory submissions.

Key Responsibilities

  • Contact clients with overdue accounts for settlements and preventive work.
  • Support the implementation and execution of the regulatory data attestation framework.
  • Implement standards, controls, and documentation protocols for regulatory submissions such as FR Y-9C, CCAR, Basel, BCBS 239.
  • Maintain attestation workflows, schedules, templates, and dashboards using an AMEX enterprise tool.
  • Document data quality checks, transformation validations, and reconciliation processes.
  • Prepare attestation status reports for leadership and regulatory stakeholders.
  • Support policy alignment and ensure audit preparedness.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Information Management, or related field; advanced certifications preferred.
  • 2-5 years in data governance, data quality, regulatory reporting or audit/compliance roles.
  • Experience in Finance, Banking or similar regulated industries.
  • Proven experience supporting regulatory reporting (e.g., FR2052a, FRY 14s, FFIEC 031, FRY9C).
  • Self-motivated with ability to manage multiple projects under tight deadlines.
  • Flexible and effective in a matrix organization.

Benefits

American Express offers competitive base salaries, bonus incentives, comprehensive medical benefits, flexible work models, and extensive career development and training opportunities.

Key skills/competency

  • Data Governance
  • Regulatory Reporting
  • Financial Regulations
  • Data Quality
  • Attestation
  • Compliance
  • Audit
  • Controls
  • Risk Management
  • Documentation

How to Get Hired at American Express

🎯 Tips for Getting Hired

  • Customize Your Resume: Highlight data governance and finance experience.
  • Research American Express: Understand culture, values, and recent news.
  • Emphasize Regulatory Skills: Showcase attestation and compliance expertise.
  • Prepare for Behavioral Questions: Reflect on managing tight deadlines and audits.

📝 Interview Preparation Advice

Technical Preparation

Review regulatory standards and compliance frameworks.
Practice creating audit trails and data validation.
Familiarize with financial reporting tools.
Study data quality methodologies in finance.

Behavioral Questions

Describe managing multiple tasks under deadlines.
Discuss experience in cross-functional collaborations.
Explain handling stress in rigorous audits.
Share a success story in process improvements.

Frequently Asked Questions