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Officer, Finance Solutions Analyst I - Hybrid
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Change Management Delivery – UAT Analyst
The Controllers Systems & Data Operations (CSDO) function within Finance Controllers is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms, and results.
The UAT Analyst will be responsible for handling the end-to-end delivery of critical transformational initiatives related to system enhancements and integration linked to consent order, CAP, regulatory requirements, IMRs, etc. The analyst is expected to support all applications covered in the CSDO Change Management Delivery group.
The person needs to be a team player who can coordinate deliverables across different areas/functions, communicates well with senior management and is a self-starter (i.e. takes the initiative and does not require much supervision). The person will need to be fully focused on UAT but should assist in troubleshooting Production issues and/or providing coverage (if other responsibilities permit).
Responsibilities:
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 implementation of procedures and development of analyses and report.
Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices.
Delivering of routine and defined outputs.
Escalates problems or issues relating to transactions, processes, reports or, procedures.
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.
Qualifications:
0-2+ years of relevant experience
Knowledge of how the team interacts with others in accomplishing the concentration of the area.
Has working knowledge of industry practices and standards.
Education:
Bachelors degree
Time Type:
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