Regulatory Governance Specialist

2 days ago

Gurgaon, Haryana, India American Express Full time

About Us

American Express is a global services company that provides customers with access to products, experiences, and insights throughout their lives.

At American Express, we are dedicated to bringing people together everywhere they live, work, and travel. We believe in the power of connection – both technology and human – to build strong, vibrant communities and foster lasting relationships. As a leader in customer service, financial innovation, and employee engagement, we strive to create meaningful experiences for our 125 million active card members worldwide.

We are committed to operating responsibly and sustainably, while making a positive impact on society and the environment through the ways we do business. From delivering value to our shareholders to investing in local communities and employees, we prioritize transparency, accountability, and inclusivity in all our actions.

About the Job

We are seeking a highly skilled Regulatory Governance Specialist - Financial Reporting to join our team at American Express. This role will be responsible for ensuring governance and oversight of regulatory reporting processes, performing Quality Assurance reviews, and identifying control gaps and improvement opportunities.

The ideal candidate will have experience in Quality Assurance of Reporting, U.S. Regulatory Reporting, data analytics, data controls, and understanding of data transformation logics. Knowledge of financial reporting, banking products, and auditing is a plus. The successful candidate will also have excellent communication and interpersonal skills, be able to interact independently with senior business partners/customers, and have analytical skills and inclination for process improvement.

Responsibilities

  • Support Quality Assurance program for US Regulatory Reporting and ensure compliance with regulatory reporting guidelines;
  • Coordinate with regulatory reporting, technology, data governance, service management teams to ensure quality assurance over regulatory reporting processes;
  • Understand master and reference data to be used across operational and regulatory reporting processes;
  • Prepare key metrics and support compliance with Quality Assurance Regulatory Reporting Governance policy;
  • Schedule periodic process certification and control testing activities as per PRSA guidelines.

Requirements

  • 2+ years' experience in Accounting/Reporting;
  • PG in commerce/MBA/Chartered Accountant a plus;
  • Prior experience with U.S. regulatory/SEC reporting or public accounting a plus;
  • MS Office suite (MS Excel, MS Word, and MS PowerPoint) proficiency;
  • Familiarity with US GAAP and financial accounting experience preferred.

Benefits

  • Competitive base salary ($80,000 - $110,000 annually)
  • Bonus incentives;
  • Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location);
  • Flexible working model with hybrid onsite or virtual arrangements depending on role and business need;
  • Generous paid parental leave policies (depending on your location);
  • Free access to global on-site wellness centers staffed with nurses and doctors (depending on location);
  • Free and confidential counseling support through our Healthy Minds program;
  • Career development and training opportunities.

Why Work Here?

We offer a dynamic and inclusive work environment that fosters collaboration, creativity, and growth. Our colleagues are passionate about what they do, and we provide them with the tools, resources, and opportunities to excel in their roles. At American Express, we value diversity, equity, and inclusion and strive to make a positive impact on our communities and the world around us.

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