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Citi Group VP FR Y-14 Actuals Reporting Hybrid United States, New York, New York 375509517
29.08.2024
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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.
Anticipated Posting Close Date:
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