Citi Group Director Finance Reporting Sr Group Manager Hybrid 

United States, District of Columbia, Washington 

356517331

Responsibilities:

• Produces materially complete and accurate FR Y-14Q Wholesale Schedules on a timely basis to Regulators with a focus on continuing to improve data, processes, and controls to achieve transaction accuracy goals.​
• Leads the analysis and remediation of Wholesale Loans data issues raised impacting the FR Y-14 Actuals reporting with Data Providers.
• Oversees the FR Y-14Q Wholesale Schedules reporting analytics such as, edit checks, period over period variances and cross report reconciliation including FR Y-9C, FFIEC101, and /or other Capital adequacy reports. Maintains and enhances related operational and analytical procedures.
• Autonomously drives open issues to completion by maximizing remediation efforts in partnership with other Key Regulatory Report Owners and Production teams impacted by FR Y-14 data issues to identify solutions in a timely manner and own the implementation / execution steps.
• Develops and operationalizes data profiling techniques and risk-based transaction testing processes in partnership with the independent QA function to validate report data quality appropriateness and accuracy from source systems and documents. Recommends additional controls, as appropriate.
• Develops metrics to measure, monitor, analyze and communicate data quality improvement, data issue remediation and implemented controls’ effectiveness.
• Communicates with senior leadership on data issue remediation progress, challenges, and next steps.
• Assesses and challenges the completeness and timeliness of action plans, escalating issues for prioritized resolution and monitoring issues to closure.
• Builds and maintains a thorough understanding of related product analytics (i.e., Wholesale Loans) and utilize knowledge of systems and process flows to provide insight and recommendations on identified issues.
• Manage a team of professionals and day-to-day high level operational execution, senior management report reviews, and development of the strategic direction.

Qualifications:

• 15+ years of experience in Regulatory Reporting with specific focus on FR Y-14 and FR Y-9C.
• Experience with Wholesale Credit Risk regulatory, finance and/or risk management reporting and leading teams.
• Familiarity with Citi’s Risk and Finance reporting data infrastructures and platforms across multiple products, functions, and/or businesses preferred.
• Consistently demonstrates clear and concise written and verbal communication skills.
• Ability to present and influence across organization level and functions.
• Ability to translate strategy into execution.

:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree / MBA preferred.

Anticipated Posting Close Date:

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