Citi Group Senior Vice President Controllers Systems 

Philippines, Taguig 

180990514

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll

Shape your Career with Citi

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

• We empower our employees to manage their financial well-being and help them plan for the future.

• Citi provides access to an array of learning and development resources to help broaden and deepen

your skills and knowledge as your career progresses.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

• We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

In this role, you’re expected to:

• Lead and manage Strategic Control and Process Improvement Initiatives of CSDO Ledgers team, including the development of project plans and timelines.
• Conduct process reviews and analysis to identify manual touch points that are vulnerable to operational errors and make recommended control enhancements and automation solutions.
• Drive the identification of issues and control deficiencies and open Corrective Action Plan (CAP), as needed, to address these issues.
• Recommend and deploy tech enablers (i.e. SQL, Python, Knime,) to automate manual processes and controls.
• Collaborate with Cross functional teams to ensure seamless execution of initiatives and/or CAPs.
• Monitor and track the progress of initiatives. Identify and mitigate risks and roadblocks and escalate and monitor any risk/issue items to closure, and ensure timely delivery of initiatives.
• Prepare status and dashboards to communicate progress and results of control initiatives to senior leadership.
• Establishes consistent processes and a strong control environment, review procedures and MCA assessments for Strategic Ledger Ops
• Understands the impact of new requirements (i.e. regulatory requirements) to our processes, controls and Assessment unit (AU), and ensure Ledger Ops compliance with any new control requirements.
• Establishes and monitors the group’s operational and organizational metrics, KRIs and SLAs and recommend actions, as necessary.
• Hold periodic governance forums (i.e. monthly metrics review) with CSDO ledger leads to review accomplishments, metrics, etc

As a successful candidate, you’d ideally have the following skills and exposure:

• 12+ years of relevant experience
• Knowledge on financial system data flow and ledger operations.
• Exemplifies Citi’s leadership principles. Shows ownership, accountability and is collaborative.

• Strong control mindset and Experience in Risk and Control functions and operational excellence functions preferable.
• Bachelor’s/University degree
• Can exercise independence of judgement and autonomy.

Time Type:

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