Citi Group VP- Lead Analyst Regulatory Commitments - C13 

United States, Texas, Irving 

695251735

Responsibilities:

• Provides support to the functional, automation and testing of all processes within Wealth Technology. The specialists work with department heads, technology project managers, UAT professionals and users to ensure respective strategy/approach is followed.
• Will be responsible for the execution of Regulatory Commitments related initiatives and Tech Gaps Assessments for the respective regulatory initiatives for Wealth Technology globally.
• Responsible for executing functional strategy for Wealth Technology Issues, Exam and Regulatory Management domain. Closely works with Wealth Tech teams in implementing functional strategy.
• Requires thorough understanding of strategic direction of the function within the relevant part of the business, combined with a solid conceptual/practical grounding in both the function and/or area of expertise and related subject areas.
• Excellent communication skills required in order to negotiate internally, often at a senior level. Some externalcommunication/negotiationmay be necessary.
• May be required to support and be responsible for diverse (cross-discipline) activities.
• Conducts a broad range of complex process monitoring, product evaluation and audit assignments.
• Follows industry quality trends; applies to current environment as appropriate. Interacts with various levels of management; communicates technology level process changes.
• Ensures project standards and procedures exist, are fully / clearly documented, and followed throughout the software development life cycle.
• Monitors products for conformance to standards; monitors processes for conformance to procedures; identifies risks; ensures annual organizational reviews of standards and procedures are conducted.
• Documents findings and performs root cause analyses. Recommends solutions and improvements to existing standards and procedures; collaborates with other areas in technology to develop new standards and procedures.
• Ensures all corrective actions are assigned, documented, and completed.
• Verifies traceability in project work products.
• Gathers, maintains, and reports on quality metrics.
• Acts as advisor and mentor for junior members of the team.
• Analyze requirements and ensure QA policies and standards are met.
• 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:

• 6-10 years experience in an IT role. Ability to work independently or within groups on projects assigned.
• Requires in-depth knowledge, understanding and analytical thought. Exhibits comprehensive knowledge of several areas within IT and has a good understanding of the industry.
• Requires experience in the execution of Regulatory projects at different phases.
• Strong understanding of Technology processes. In depth understanding of the Systems Development Lifecycle and solid experience in several phases of systems development, preferably in program management. Must demonstrate confidence in their abilities.

• Bachelor’s/Universitydegree, Master’s degree preferred.

Anticipated Posting Close Date:

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