Citi Group Vice President Report Owner Engagement & Targeted Testing - Finance QATV 

United States, Delaware, New Castle 

202020465

The team plays the critical role of connecting all of the work across QATV, ensuring our strategy, messaging, and deliver remains on track and consistent. We work closely with the head of QATV, other team leads, Report Owners and businesses, management, and regulators to share progress and updates, share wins and challenges, and ensure that we remain on track end-to-end. Some of the work includes:

• Develop QATV strategy and interaction model across all BCBS 239 reports and Report Owners

• Scalable targeted transaction testing program to test in real time upstream remediation efforts impact to key BCBS 239 reporting

• Deliver targeted testing to issues that were identified and remediated outside of the normal data concern and transaction testing processes

• Strategic Planning & Execution

  • Partner with QATV and Targeted Testing & Strategy Heads to develop and execute QATV’s global strategy.

  • Collaborate with the Technology & Metrics team to implement effective communication strategies.

  • Support QATV pillars in aligning and executing ongoing strategic initiatives.

  • Support enterprise-wide strategy for targeted testing of the 2nd and 3rd Lines of Defense (LoD).

• Governance & Methodologies

  • Develop methodologies, metrics, and governance frameworks to enhance quality assurance and validation processes.

  • Partner with LoDs to establish comprehensive testing calendars and ensure consistency across enterprise-wide initiatives.

  • Lead bi-weekly forums with LoDs to review updates, align objectives, and ensure seamless execution of testing programs.

• Testing Leadership & Execution

  • Support a team of ad hoc exams / “SWAT” team professionals to conduct targeted testing and validation across business segments.

  • Serve as a second tester and approver for critical testing exercises to ensure quality and rigor.

  • Act as the primary point of contact for enterprise testing requests and SWAT exercises, ensuring alignment with regulatory standards.

• Regulatory Compliance & Remediation

  • Support regulatory responses, coordinate meetings, and manage deliverables to address compliance requirements.

  • Lead the development of a remediation pipeline for team’s book of work, ensuring effective governance and controls.

  • Partner with Report Owners, stakeholders, and testing segment leads to support SWAT exercises and enterprise-wide testing efforts.

• Team Leadership & Collaboration

  • Manage all aspects of team performance, including hiring, training, performance evaluations, and career development.

  • Build and sustain strong partnerships with senior stakeholders, regulatory bodies, and cross-functional teams to drive organizational goals.

• Experience:

  • 6–10+ years of relevant experience within financial services, quality assurance, testing, or risk management.

  • Proven ability to manage competing priorities in a dynamic and complex environment.

  • In-depth knowledge of banking products, systems, and regulatory frameworks (BCBS 239 preferred).

  • Background in reporting and analytics, especially in a regulatory or compliance context

  • Proven experience in managing relationships with regulators, senior management, and external stakeholders

  • Experience in coordinating large-scale reporting initiatives or program delivery

  • Understanding of BCBS 239 or similar regulatory frameworks

• Skills:

  • Strong strategic thinking, leadership, and problem-solving skills.

  • Exceptional communication and diplomacy abilities to influence and guide senior stakeholders, ensuring transparency and clarity.

  • Strong understanding of risk management and regulatory compliance (US-focused).

  • Stakeholder management, strategic planning, and process development.

  • Advanced proficiency in Microsoft Office and ability to develop clear, concise messaging, reports, decks, etc.

• Bachelor’s degree in Finance, Business, or a related field is required.

• Master’s degree is preferred.

Anticipated Posting Close Date:

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