Citi Group Vice President Regulatory Reporting Analyst - TAGUIG Hybrid 

Philippines, Taguig 

29544977

Shape your Career with Citi

This role is part of the Global Regulatory and Capital Reporting Controllers function which has oversight and ownership of the FR Y-14 Actuals Reporting, including support of the CFO Attestation process. The issues management process within this function serves as a mechanism to quantify the impact of known issues on the completeness and accuracy of the reporting and is a critical component of the CFO Attestation process.

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In this role, you’re expected to:

• Investigating and assessing issues raised by regulators on items reported in Y-14 schedules related to actuals
• Investigating and assessing issues affecting Y-14 schedules raised through other channels (such as data concerns, data tracing exercises, conformance reviews, etc.)
• Providing an assessment to the Head of Y-14 Report Impact Assessment and seniors on the data quality of actuals information and the risk severity of Y-14 schedules impact
• Assessing the effectiveness of known compensating controls
• Maintaining a log of the issues and assessments (including remediation programs and compensating controls) for issues identified
• Assist in the development of process efficiencies, improvement efforts and procedures, as well as data quality improvement projects
• Work with senior leadership on strategic planning, establishing guidelines, implementing controls, and executing strategic plans
• Build and maintain a thorough understanding of related product reporting and analytics and utilize knowledge of systems and process flows to provide insight and recommendations on identified issues
• Has the ability to operate with a limited level of direct supervision
• Can exercise independence of judgement and autonomy
• Acts as subject matter export to senior stakeholders and /or other team members
• Appropriately assess risk when business decisions are made, demonstrating 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.

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

• 6-10 years of experience in Financial Services with experience in FR Y-14 Regulatory Reporting preferred
• Proven track record analyzing complex financial reporting items in a high-profile environment
• Experience with regulatory, finance and/or risk management reporting (such as Market Risk, Wholesale Credit Risk, and/or Financial Planning & Analysis)
• Familiarity with Risk and Finance reporting data infrastructures and platforms across multiple products, functions, and/or businesses preferred.
• Working knowledge of related industry practices and standards
• Ability to work with multiple functions
• Proficient in Microsoft Office with an emphasis on MS Excel
• Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
• Proven organizational and time management skills
• Proven problem-solving and decision-making skills
• Consistently demonstrates clear and concise written and verbal communication skills