Analyst Data Governance & Management @ American Express
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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.