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AMERICAN EXPRESS
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Manager - Data Governance & Management

Manager - Data Governance & Management

AMERICAN EXPRESS

4 - 8 years

6 - 10 Lacs

bengaluru

Posted:4 days ago| Platform:

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Skills Required

business process career development manager internal audit cisa finance reconciliation data governance wellness data quality information management

Work Mode

Work from Office

Job Type

Full Time

Job Description

You Lead the Way. We ve Got Your Back.

At American Express, you ll be recognized for your contributions, leadership, and impact every colleague has the opportunity to share in the company s success. Together, we ll win as a team, striving to uphold our company values and powerful backing promise to provide the world s best customer experience every day. And we ll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like

Manager Finance Data Governance (India)

As part of the Finance Data Governance Organization (FDG) within Corporate Controllership, this role is responsible for overseeing the end-to-end process of financial regulatory data attestation, ensuring the accuracy, completeness, and traceability of data submitted to regulatory bodies. The ideal candidate will have deep knowledge of financial regulations, a strong command of data governance principles, and proven experience implementing attestation processes in complex, regulated financial environments

Key Responsibilities:

Lead the implementation and ongoing execution of the regulatory data attestation framework across Finance.
Support in establishing standards, controls, and documentation protocols to ensure consistent and auditable sign-off on regulatory data submissions (e.g., FR Y-9C, CCAR, Basel, BCBS 239).
Develop and maintain attestation workflows, schedules, templates, and dashboards using an AMEX enterprise tool.
Perform and document data quality checks, transformation validations, and reconciliation activities in support of attestation readiness.
Facilitate attestation review sessions with data stakeholders and maintain a clear audit trail of signoffs.
Generate and present attestation status reports for leadership and regulatory stakeholders.
Collaborate with internal audit and compliance teams to ensure policy alignment and audit preparedness.
Support the integration of data attestation into broader data governance, risk, and compliance frameworks.

Qualifications:

Bachelor s degree in finance, Accounting, Information Management, or related field; advanced degree or certifications (e.g., CA, CPA, CISA, CDMP) preferred.
7 plus years of work experience in data governance, data quality, regulatory reporting, or audit/compliance roles.
Experience of Finance, Banking, or similar industries is a strong plus.
Strong understanding of data flows, data lineage, and control frameworks across a wide range of architectures/platforms.
Familiarity with attestation, data certification, or data sign-off practices in regulated environments (e.g. OCC, FRB, etc.)
Strong relationship skills and communication is essential as the role require partnering with multiple groups e.g., Business process owners, Technologies, and Enterprise Data Governance.
Experience supporting regulatory reporting (e.g., FR2052a, FRY 14s, FFIEC 031, FRY9C, etc.)
Self-motivated and proactive, ability to manage multiple assignments and projects concurrently within tight deadlines.
Ability to be flexible, prioritize multiple demands, and effectively manage in a matrix organization.

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AMERICAN EXPRESS

Financial Services

New York NY

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Manager - Data Governance & Management