Citi Group DART Reporting BCBS Quality Assurance Lead SVP Hybrid 

United States, New York, New York 

397216448

Citi Risk Data, Analytics, Reporting & Technology (DART)

We are a diverse group of professionals with backgrounds in physics, engineering, finance, economics, and data science. You will work alongside experienced colleagues to further develop your analytical and quantitative skills. Your responsibilities will include building models and analytical applications to tackle real-world challenges, paving the way for a career as a risk management expert and leader.

Responsibilities:

• Lead the Reporting Quality Assurance (QA) program to test all Risk owned BCBS 239 reports, including the development and execution of the annual plan, performance of monthly refreshes, and tracking of action plans developed to address gaps identified from the QA testings.

• Communicate proactively the testing plan, testing progress and exceptions with key stakeholders, DART CAO / BCBS 239 Office, and senior management.

• Work with stakeholders to ensure action plans are in place to address gaps identified in the QA process and track the remediation progress.

• Responsible for ensuring adequate and effective controls are in place for the QA process.

• Provide assessments to support the testing of BCBS 239 related controls.

• Ensure proper documentation of review evidence to support the QA results.

• Provide inputs used in the reporting of final BCBS 239 scores to senior management and the Board.

• Maintain proper desktop procedures for the QA process.

• Developing a strong working relationship with report owners, independent review teams, internal audit teams, and other key stakeholders

Qualifications:

• 10+ years of relevant experience in financial institutions.

• Previous experience in at least one of the following areas: risk management and/or regulatory reporting, risk and controls, audit, compliance assurance.

• Excellent leadership and managerial skills, including the ability to lead and work with multiple stakeholders to perform comprehensive reviews.

• Strong control & audit instincts, ability to apply independent judgment to business practices, with a proven ability and willingness to challenge the status quo

• Ability to manage multiple priorities, and prior experience with delivering on firmwide projects a plus.

• Excellent collaboration and communication skills with the ability to work across teams, including reporting teams, business stakeholders, second line independent reviews, and internal audit.

• Strong attention to details​

Education:

• Undergraduate or master’s degree in finance, business, economics, engineering, sciences, or other related technical disciplines

Anticipated Posting Close Date:

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