Citi Group VP FR Y-14 Actuals Reporting Hybrid 

United States, New York, New York 

375509517

The FR Y-14 Actuals Reporting Vice President is a professional responsible for driving CFO Attestation and controls activities across the FR Y-14 (Q/M/A) schedules as well as to lead material development supporting the CCAR CFO attestation.

Responsibilities:

• Lead / support schedule level Control activities, including the development / implementation of a Control framework (eg. reconciliations, variance analysis, periodic schedule QC, adjustments review, EUC verification and DQ diagnostics) for owned schedules.
• Develop and use analytical tools (eg. SQL, Tableau, Etc.) to visualize risk and inform management decisions
• Deliver risk and data quality insights through verbal, written and interactive digital content to key stakeholders
• Review / assess report production identified FR Y-14 related issues (eg. DQ, adjustments, reconciliations) and present to senior management.
• Develop attestation materials and dashboards for senior management summarizing the results of the review prior to submission
• Support / drive technology implementations to support automation.
• Create / present schedule level materials supporting CFO attestation, including attestation packages.
• Support annual (and interim) CCAR activities for FRY14 Actuals.
• Contribute to creation of report level materials in support of CFO attestation.
• Develop and manage team members to become high performing team in support of schedule level analytics and reporting activities.
• Partner with schedule owners on continuous improvement of reporting controls and analytics at the schedule level.

Qualifications:

• 5+ years of work experience in Financial/Regulatory Reporting/Risk Management (Credit, Market or Liquidity) function within a major global financial institution
• Regulatory reporting experience (eg. FR Y-14, FR Y-9C)
• Proven track record analyzing complex financial reporting items in a high profile environment and developing/deploying analytics frameworks within a large financial institution
• Familiarity with Risk and Finance reporting data infrastructures and platforms (Citi systems knowledge preferred) across multiple products, functions, and/or businesses preferred.
• Senior Leadership and project management experience within a major global financial institution

Education:

• Bachelor’s degree/University degree with a major in Accounting, Finance , Financial Engineering , Mathematics or Statistics
• CPA/CFA/FRM Qualifications are a plus

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.