The Regulatory Reporting Quality Assurance (RRQA) team is responsible for ensuring governance and oversight of regulatory reporting process, 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 & controls testing
- Testing the conformity of reported data with reporting instructions
Gathering, sampling, understanding, and testing the underlying data to ensure data quality for various regulatory reporting purposes

The team partners closely with the Regulatory Report Owners, Technology, Data Governance, and other stakeholders to strengthen the control environment, drive timely remediation, and evolve capabilities through the use of innovative tools, including emerging analytics and GenAI solutions.

Experience
- Minimum 3+ years of overall experience in required
- Prior experience in Quality Assurance, Audit, or Regulatory Reporting is a plus[DD3] [RB4]
- Experience in U.S.



regulatory reporting QA or financial reporting processes preferred
- Exposure to data analysis, data controls, and data transformation logic
- Experience with automation tools (Power Platform, SQL, BI tools)
- Experience in process improvement or methodology enhancement preferred
- Must be a self-starter with an ability to drive large scale change.
- Creative mindset; comfortable working in undefined space and seizing current opportunities.
- Strong team player who can not only facilitate collaboration but can also step up and lead.

Academic Background
- Postgraduate in commerce/ MBA / Chartered Accountant a plus
- Prior experience with U.S. regulatory/SEC reporting or public accounting a plus.

Functional Skills/Capabilities
- Must have good communication and interpersonal skills and be able to interact independently with senior business partners / customers etc.
- Reporting and analysis experience will be an adva

📌 Senior Financial Analyst (Gurugram)
🏢 American Express
📍 Gurugram