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American Express

Issues credit cards and runs a payment network

Senior Manager Data Risk Management - Data Governance & Management

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeGurugram, Haryana, IndiaNo salary listedIn-person

About the Job

Requirements

  • At least 5 years of experience in Data Risk Management, Operational Risk, Data Governance, Controls, or a related discipline within financial services or banking, with hands-on risk management experience across Risk and Control Self-Assessment (RCSA), including risk identification and assessment, issue management, control design and testing, remediation, and risk monitoring.
  • Ability to translate complex business strategies, processes, and technology environments into data risk implications, control requirements, and actionable solutions.
  • Demonstrated ability to lead and influence cross-functional teams spanning Business, Product, Technology, First and Second Line Risk and Compliance functions, Audit, and Data organizations, and drive outcomes without direct authority.
  • Strong executive communication and strategic execution skills, including synthesizing complex risk topics, providing clear recommendations to senior leaders, managing competing priorities, and navigating complex dependencies.
  • Enterprise mindset and ability to connect GCS Risk and Compliance priorities to broader enterprise objectives while balancing stakeholder needs.
  • Bachelor’s degree in a relevant technical or business discipline.

Responsibilities

  • Drive GCS Data Risk strategy and priorities by translating enterprise policies, standards, architecture, and emerging requirements into practical, scalable risk management capabilities across GCS processes, products, and applications.
  • Lead Data Risk assessments, controls, and RCSA integration, providing senior subject-matter guidance on risk identification, applicability, control design and mapping, ownership, effectiveness, and opportunities to standardize and automate controls.
  • Drive sustainable remediation of Data Risk issues and deficiencies, partnering with Issue and Corrective Action Owners, Control Management, Business, Product, and Technology teams to address root causes, strengthen controls, and reduce recurrence.
  • Lead Retention and Deletion governance and proactive risk monitoring, including risk and control indicators, dashboards, and executive reporting.
  • Integrate Data Risk with EBCM and Business Architecture by connecting business capabilities to RCSA risks and controls, establishing two-way visibility between EBCM and Data Risk activities, and using capability insights to identify dependencies, gaps, and remediation priorities.
  • Build cross-functional partnerships and a Data Risk culture across CoDO, EDO, Risk, Control Management, EBCM, Business, Product, Technology, and Architecture by driving alignment, resolving complex dependencies, and promoting sustainable risk management through leadership engagement, consultation, and awareness.

Desired Qualifications

  • Experience across key Data Risk domains, such as Retention and Deletion or Records Management, Data Sharing Risk, Data Architecture, and enterprise Data Risk frameworks.
  • Understanding of relevant data privacy and protection requirements.
  • Experience with Data Governance, GRC, risk-management, analytics, or reporting tools and applying them to strengthen risk monitoring and governance.

About the Company

American Express

Issues credit cards and runs a payment network

American Express issues credit and pay-in-full charge cards to consumers and businesses, and unlike most card issuers it also runs the payment network its cards use. Its Travelers Cheque, launched in 1891, made carrying money abroad safer, and in 1959 it became the first major issuer of plastic cards. Cardholders earn points toward flights and hotels plus perks such as airport lounges, while companies use its corporate cards for employee travel and expenses. American Express earns a fee from merchants on each purchase, plus annual fees and interest on balances cardholders carry. Henry Wells and William Fargo, who later started Wells Fargo, co-founded it in 1850 as a freight delivery business; it is based in New York City.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1850

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