Citi Group SVP Financial Solutions Group Manager Hybrid 

United States, District of Columbia, Washington 

878031952

Controllers Transformation Accounting, Ledger & Close Policy & Governance

– SVP, Financial Solutions Group Manager

The Accounting, Ledger & Close (AL&C) Transformation Initiative has been established under the wider Citi Finance Transformation and comprises three pillars - Accounting, Ledgers and Close, and associated global platforms, processes, and governance. The program includes standardizing and reducing risk across currentand theto adopt and implement global standard SaaS accounting and ledger platforms. The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data and financial results.

AL&C Transformation Policy & GovernanceLead Analyst

A solutions mindset, flexibility and diplomacy skills are required to guide / influence others in a highly matrixed environment to achieve both regulatory and business strategic objectives.

Responsibilities:

• Lead the design, execution and roll-out of Accounting, Ledger & Close governance processes, including:
  • Lead and support implementation of the Accounting, Ledger & Close Policy, Standard and Procedures
  • Support the implementation of the controls framework including design of key performance indicators (KPIs) and metrics for policy adoption and compliance monitoring; working with different stakeholders across businesses and functions to drive execution.
  • Support various other transformation initiatives and enterprise standards such as CEAM (Enterprise Business Architecture), MCA/ Controls and Data Transformation
  • Act as Policy & Governance SME to multiple stakeholders and /or other team members
  • Participate in formulating and setting strategic direction for the process & controls, organization, and architecture across lines of businesses, products, functions, and locations.
• Provide program management support for the overall AL&C Consent Order Action plan on behalf of the milestone owners in partnership with Finance Transformation PMOs and COO (Chief Operating Office)
• Prepare AL&C program communications, executive updates, and presentations for senior management (including product owners, Lines of Businesses, operations, technology and lines of defenses such as internal audit, compliance).

Qualifications:

• 10+ years of relevant experience, within the financial services industry preferred
• Previous Transformationexperience in Finance and/or Accounting
• Previous regulatory experience and/or implementation of Risk & Controls processes are preferred
• Advanced Microsoft Office skills; particularly strong Excel and PowerPoint skills with experience in taking complex concepts and condensing them into palatable visuals
• Has the ability to drive discussions, implement solutions and provide insights with limited support
• Requires strong communication and influencing skills
• Can exercise independence of judgement and autonomy

• Experience and demonstrated ability to manage competing priorities in a complex environment

Education:

• Bachelor’s degree, Master’s degree preferred

Anticipated Posting Close Date:

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