Citi Group Capital Planning Governance Sr Lead Analyst - VP/C13 

United States, Florida, Tampa 

204266867

Within Capital Planning, the Governance function is responsible for the design and implementation of first-line governance requirements over Citi’s forecasting and stress testing capabilities, and the enhancement of governance and controls over CCAR/DFAST processes, and the shepherding of related milestones and regulatory commitments through internal review and challenge and validation processes.

The VP - Capital Planning will oversee, and support management in, the review and challenge process on the effective design and management of controls to mitigate risks. The role will also be responsible for reviewing and supporting the implementation of Policies, Standards, and Procedures for Quarterly Multi-Year Multi-Scenario and CCAR/DFAST forecasting.

Responsibilities:

• Manage, oversee and enhance Capital Planning Governance processes and strengthen internal controls, with a focus on Capital Stress Testing
• Review current process and challenge existing controls and, where necessary, implement new, robust controls
• Review, update and suggest revisions to Policies, Standards and Procedures governing Quarterly Multi-Year Multi-Scenario and CCAR/DFAST forecasting and related activities
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
• Incorporate lessons learned from implementation of governance requirements for the Quarterly Multiyear Multi-Scenario forecasting process; and enhance the approach for future quarters
• As needed, liaise with Internal Audit regarding Audits related to Capital Planning
• Continuously assess the processes to drive consistency, introduce improvements and best practices, as needed.
• Contributes to the design, roll-out and governance of financial solutions.
• Performs other duties and functions as assigned
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.

Qualifications:

• 8+ years of experience in Financial Services industry
• 4-7 years of experience in governance, risk and controls within Financial Services; second and/or third line of defense experience a plus
• Capital Planning/Treasury and/or CCAR/stress testing experience preferred but not required
• Strong communications (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior executives
• Track record of success in delivering high quality work in a fast paced and dynamic environment within a heavily matrixed organization
• Ability to maintain confidentiality
• Detail oriented and organized
• Critical thinker and strong analytical skills
• Self-starting with the ability to multitask and prioritize.
• Excellent quantitative and qualitative skills; able to analyze information, draw conclusions, identify trends and issues, and diagnose root cause of issues
• Ability to support cross-functional projects and teams with varied disciplines.
• Proven experience in monitoring, reporting and facilitating project progress.
• Analytical mindset to resolve issues in a variety of complex situations
• A proactive team player who will implement initiatives effectively and motivate others to contribute
• Self-motivated with the ability to make decisions in the absence of detailed instructions.
• Very Proficient Microsoft Office skills, with emphasis in excel and Powerpoint.
• In depth knowledge of banking products / systems preferred.

Education:

• Bachelors degree, potentially Masters degree

Anticipated Posting Close Date:

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