- Contributes to the design, roll-out and governance of financial solutions, including:
- Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
- Assists in setting business and information architecture standards for Finance
- Plays a part in settling and operating necessary forums and frameworks to establish and 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
- Manages complex/critical/large professional disciplinary areas.
- Applies in-depth knowledge of the business impact of process design and technical contributions.
- Accountable for delivery of a full range of services to one or more businesses/ geographic regions.
- Regularly interacts with peers within the firm and externally, including regulators and professional organizations.
- Provides advice to internal clients on the implications of business trends, issues, operating environment changes and firm or business unit strategy.
- Performs other duties and functions as assigned.
- 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.
Refresh Finance Process Taxonomy to fullest extent possible to ensure fit for purpose and in accordance with Process Owner expectations
Partner with Process Owners to ensure any requested changes are in accordance with CEAM policy, rules & guidelines as well as other Finance processes
Engage Stakeholders to assess impact of any proposed Taxonomy refreshes and ensure approved changes are driven to completion in a timely manner
Monitor all upcoming deliverables to ensure key deadlines are on target and met, with particular focus on prioritized processes and models
Gatekeeper of all communications to Process Owners and their Delegates, cascading any new rules, guidelines and expectations from CEAM Management to Process Owners in a timely manner
Partner with Stakeholders to ensure any CEAM components tagged to Finance processes are clearly identified and communicated to Process Owners whilst also ensuring misaligned CEAM components are right-placed
Facilitate frequent communication with Process Owners, Delegates and other Functional Leads to ensure consistency and standardization
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