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Citi Group VP FR Y-14 Actuals Reporting Hybrid 
United States, New York, New York 
375509517

29.08.2024

The FR Y-14 Actuals Reporting Vice President is a professional responsible for driving CFO Attestation and controls activities across the FR Y-14 (Q/M/A) schedules as well as to lead material development supporting the CCAR CFO attestation.


Responsibilities:

  • Lead / support schedule level Control activities, including the development / implementation of a Control framework (eg. reconciliations, variance analysis, periodic schedule QC, adjustments review, EUC verification and DQ diagnostics) for owned schedules.
  • Develop and use analytical tools (eg. SQL, Tableau, Etc.) to visualize risk and inform management decisions
  • Deliver risk and data quality insights through verbal, written and interactive digital content to key stakeholders
  • Review / assess report production identified FR Y-14 related issues (eg. DQ, adjustments, reconciliations) and present to senior management.
  • Develop attestation materials and dashboards for senior management summarizing the results of the review prior to submission
  • Support / drive technology implementations to support automation.
  • Create / present schedule level materials supporting CFO attestation, including attestation packages.
  • Support annual (and interim) CCAR activities for FRY14 Actuals.
  • Contribute to creation of report level materials in support of CFO attestation.
  • Develop and manage team members to become high performing team in support of schedule level analytics and reporting activities.
  • Partner with schedule owners on continuous improvement of reporting controls and analytics at the schedule level.

Qualifications:

  • 5+ years of work experience in Financial/Regulatory Reporting/Risk Management (Credit, Market or Liquidity) function within a major global financial institution
  • Regulatory reporting experience (eg. FR Y-14, FR Y-9C)
  • Proven track record analyzing complex financial reporting items in a high profile environment and developing/deploying analytics frameworks within a large financial institution
  • Familiarity with Risk and Finance reporting data infrastructures and platforms (Citi systems knowledge preferred) across multiple products, functions, and/or businesses preferred.
  • Senior Leadership and project management experience within a major global financial institution


Education:

  • Bachelor’s degree/University degree with a major in Accounting, Finance , Financial Engineering , Mathematics or Statistics
  • CPA/CFA/FRM Qualifications are a plus


This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Professional Skills:

  • Must have the ability to drive / execute projects with limited guidance and drive next steps.
  • Proficiency in extracting and analyzing large data sets from databases
  • Experience dashboarding tools like Tableau (preferred)
  • Strong product knowledge in Derivatives, Traded products, Corp Loans, Retail products, Securities (and related FRY14 schedules, preferably attained through working in risk management, finance, regulatory reporting or operations. (preferred)
  • Strong verbal and written communication skills, with the ability to present complex concepts in a concise manner
  • Detail-oriented with strong organizational skills
  • Strong interpersonal skills, able to leverage relationships and work collaboratively across the organization
  • Strong work ethic and ability to work in a fast-paced environment
  • Ability to manage multiple priorities and tasks, and escalate, voice concerns or raise questions
  • Strong problem solving abilities and navigate through various situations to successfully obtain results.
Financial Reporting

Full timeLong Island City New York United States$129,840.00 - $194,760.00


Anticipated Posting Close Date:

Aug 27, 2024

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