The Regulatory Reporting Quality Assurance (RRQA) team performs objective, risk-based quality assurance over regulatory reporting processes and supports effective governance of the regulatory reporting control environment. Through process and control testing, conformance testing against regulatory reporting instructions, and transaction testing of underlying data, the team identifies risks, data quality issues, control gaps, findings, and improvement opportunities that could affect the accuracy, completeness, or compliance of regulatory reports.
The team partners with Regulatory Report Owners, Technology, Data Governance, Service Management, and other stakeholders to communicate review results, support timely remediation, and strengthen regulatory reporting processes and controls. The team also continues to enhance its QA capabilities through risk-based methodologies, data analytics, automation, continuous monitoring, and emerging GenAI solutions.
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. From delivering differentiated products to providing world-class customer service, we operate with a strong risk mindset, ensuring we continue to uphold our brand promise of trust, security, and service.
As part of Team Amex, you’ll experience our powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
- Competitive base salaries
- Bonus incentives
- 6% Company Match on retirement savings plan
- Free financial coaching and financial well-being support
- Comprehensive medical, dental, vision, life insurance, and disability benefits
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- 20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
- 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
For a full list of Team Amex benefits, visit our Colleague Benefits Site.
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