Description
The Regulatory Reporting Quality Assurance (RRQA) team is responsible for providing governance and oversight of AMEX’s regulatory reporting processes, with a focus on proactively identifying risks and control improvement opportunities to ensure reports remain accurate, complete, and compliant. This is achieved through Quality Assurance reviews, which include the following pillars:
- Process and controls testing
- Validation of reported data against regulatory instructions
- Detailed analysis and testing of underlying data to ensure data quality.
This work is increasingly enabled by continuous monitoring and advanced analytics to enhance risk identification and coverage. The team partners closely with Regulatory Report owners, Technology, Data Governance, and other stakeholders to strengthen the control environment, drive timely remediation, and evolve capabilities through the use of cutting-edge tools, including emerging analytics and GenAI solutions.
Responsibilities
Participate as a key member of the RRQA Analytics & Insights team by leading the identification,
prioritization, development, and implementation of analytics that strengthen the Regulatory Reporting Quality Assurance (RRQA) program. A QA Manager – Analytics & Insights will help shape the team's analytics strategy while remaining actively engaged in the design and development of high-value analytical solutions. This role will elevate the team's analytics capabilities by leveraging data, emerging technologies (e.g., GenAI), and innovative approaches to deliver proactive insights and improve quality assurance effectiveness.
The ideal candidate will have a strong understanding of financial services processes, system infrastructure, and risk and control frameworks, along with demonstrated analytical, problem-solving, and leadership skills. Specific responsibilities include:
- Identify and prioritize regulatory reporting risk and control areas where analytics can enhance QA effectiveness, improv
📌 Manager - QA Analytics and Insights (Gurugram)
🏢 American Express
📍 Gurugram
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