Citi Group AVP Finance Solutions Senior Analyst 

Luxembourg 

313948390

The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes andfor the area or function. Integrates subject matter and industryexpertise within a defined area.

Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the

Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources.

Strong communicationand diplomacy skills areservices to others in area of specialization.

Responsibilities:

• Contributes to the design, roll-out and governance of financial solutions, including:

• functions

• Plays a part in settling andoperatingnecessary forums and frameworks toestablishand govern policies and starts for global Finance processes

• Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications

• complex problems or transactions, whereexpertiseisrequiredto interpret policies,guidelinesor processes.

• Manages one or more processes, reports,proceduresor products, and considered analytical or procedural "expert"representinga unit or team on cross-function process or project deliverables.

• May supervise day-to-day work of junior level employees.

• 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.

• Acts as SME to senior stakeholders and /or other team members.

• 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.

QATV is the critical First Line Testing for key BCBS 239 reports and quality assurance and issue management across Finance. We will continue to enhance our, deliver enterprise-wide frameworks, and drive controlled and consistent results with our partners.

Specific responsibilities of the Source Document Retrieval role:

• – Identify and retrieve source documentation for use in testing.Obtain documents via direct system access and Business/Technology SME outreach. Request, retrieve and package source documentation across a range of financial products obtained via various global functions to ensure they meet the established requirements

• Data Analysis

• Stakeholder Management– Build andmaintain

• Process Management and Process Improvement Implementation– Contributes to the design, roll-out and governance of financial solutions.Provide inputs to enable the analysis of the document sourcing current process,identifyingand implementing process improvements

• Project Management

• Risk Management- Proactively identify & manage risk