Job
Description
At American Express, the culture is built on a 175-year history of innovation, shared values, Leadership Behaviors, and an unwavering commitment to supporting customers, communities, and colleagues. As a part of Team Amex, you will receive comprehensive support for your holistic well-being and numerous opportunities to learn new skills, develop as a leader, and advance your career. Your voice and ideas hold value here, and your work will have a significant impact as we work together to shape the future of American Express. When you join Team Amex, you become a part of a global and diverse community of colleagues dedicated to supporting customers, communities, and each other. The company values your growth and development by providing benefits, programs, and flexibility that cater to your personal and professional needs. As the Manager Finance Data Governance in India, you will play a crucial role in overseeing the end-to-end process of financial regulatory data attestation within the Finance Data Governance Organization (FDG) under Corporate Controllership. Your responsibilities will include ensuring the accuracy, completeness, and traceability of data submitted to regulatory bodies. The ideal candidate for this role will possess deep knowledge of financial regulations, a strong grasp of data governance principles, and proven experience in 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. - Develop and maintain attestation workflows, schedules, templates, and dashboards using an AMEX enterprise tool. - Perform data quality checks, transformation validations, and reconciliation activities to ensure 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 preferred. - 7+ years of work experience in data governance, data quality, regulatory reporting, or audit/compliance roles. - Experience in Finance, Banking, or similar industries is advantageous. - Strong understanding of data flows, data lineage, and control frameworks across various architectures/platforms. - Familiarity with attestation, data certification, or data sign-off practices in regulated environments. - Strong relationship skills and communication are essential for effective collaboration with multiple groups. - Experience supporting regulatory reporting. - Self-motivated and proactive with the ability to manage multiple assignments within tight deadlines. - Flexibility, ability to prioritize demands, and effectively manage in a matrix organization. At American Express, we offer benefits that support your holistic well-being, including competitive base salaries, bonus incentives, financial well-being support, comprehensive medical, dental, vision, life insurance, disability benefits, flexible working models, generous paid parental leave policies, access to wellness centers, counseling support, and career development opportunities. Please note that the offer of employment with American Express is subject to the successful completion of a background verification check in accordance with applicable laws and regulations.,
