AVP – Financial Solutions Sr. Analyst
| Company | Citigroup |
|---|---|
| Location | Cheektowaga, NY, USA, Tampa, FL, USA, Jacksonville, FL, USA |
| Salary | $87280 – $130920 |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior |
Requirements
- 3-5 years work experience with significant focus on transformation and controls design programs.
- Hands on experience in a control-related function in the financial services industry sector.
- Experience establishing KRIs for processes and showing ongoing adaptability to reporting needs.
- Knowledge of risk and control frameworks and knowledge of best practices to implement controls.
- Experience with an agile production environment and with creating Business Requirements Documents (BRDs) or Functional Requirements Documents (FRDs)
- Display leadership skills, respect, and trust.
- Self-starting with the ability to multitask and prioritize.
- Demonstrated attention to details, interpersonal, verbal, and written communication skills.
- Express collaborative, planning, and organization skills.
- Excellent computer skills, especially Microsoft Power Point, Outlook.
Responsibilities
- Support the implementation of QMMF Initiative processes, controls and associated governance while facilitating communications.
- Work in close partnership with stakeholders across Finance, Global Functions, and Businesses to support the Capital Transformation Initiative.
- Participates in formulating and setting strategic direction for the process, organization, and architecture covering Finance across Business and Capital Planning.
- Source data used to generate QMMF / CCAR reporting specific to control and EUC performance, issue and data management, and Breaches and Dispensations.
- Produce and maintain monthly & quarterly reports and dashboards that track key workstream metrics across the QMMF / CCAR program.
- Author reporting requirements documentation for report enhancements, bug fixes and technology changes.
- Support QMMF / CCAR control execution via appropriate Control Design Assessment (CDA) and operating effectiveness.
- Participate in Risk and Control reviews and Managers Control Assessment (MCA) activities (e.g., inherent risk, residual risk, and control performance) across Capital Planning teams to ensure that controls are present and effective.
- Contribute to the continuous improvement of control environments via the identification of automation capabilities and control enhancements.
- Participates in assessing and incorporating changing business, regulatory needs into finance processes and applications.
- Ability to establish strong and collaborative networks with stakeholders across Citi including, but not limited to Technology, Smart Solutions, COGNOS and QMMF / CCAR participants.
- Experience with Consent Order and Citi Transformation deliverables as well as with exposure to Internal Audit in the validation of regulatory commitments.
Preferred Qualifications
- Experience with Consent Order and Citi Transformation deliverables as well as with exposure to Internal Audit in the validation of regulatory commitments.