Citi Group Risk Reporting Officer - C13 MUMBAI 

Malaysia, Penang, George Town 

639106999

We are a diverse group of professionals with backgrounds in physics, engineering, finance, economics, a data science. You will work alongside experienced colleagues to further develop your analytical, quantitative, and reporting skills.

Responsibilities:

• Perform Qualitative Testing on Risk owned reports to ensure theycomply withkey principles outlined in BCBS239 Guidelines

• Collect proper documentation and artifacts that support QA testing results

• Work with report stakeholders to provide remediation guidelines onidentifiedgaps including setting action plans and tracking progress

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

• Perform controls related to the QA testing process and log monitoring evidence

• Develop operating guidelines on the execution of report testing

• workflow andreporting solutions to improve the sustainability and scalability of the testing process

• Strong relationshipmanagementskills with the ability to build partnerships acrossreport owners, independent review teams, internal audit teams and other key stakeholders

• Engage with stakeholders to help ensure reporting teams adhere to Citi's Data plan within DART

• Provide advisory onproper control mechanisms which allow for the efficient monitoring of data quality within Risk owned reports

• Help stakeholdersidentifycontrol gaps, deficiencies or upliftopportunitiesagainsttarget state and Enterprise Data Quality Framework, and document requirements for new or enhanced controls

Qualifications:

• years of relevant experience in financial institutions

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

• Working knowledge of data governance and data lineage standards and BCBS239 Framework

• toself-drive deliverables and communicate expectations 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, prior experience with delivering on firmwide projects or strategic initiatives a plus.

• teams, includingreporting teams, business stakeholders, second line independent reviews, and internal audit.

• Strong MS Office skills

• Experience in reporting and analytical tools such as Tableau, Python, SQL, or other BI tools

• engineeringor other related technical disciplines