Citi Group Senior Vice President FR Y-14 Actuals Reporting Hybrid 

United States, Florida, Tampa 

397147201

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

This individual will be responsible for performing the below functions across the FR Y-14 Schedules and broader CCAR datasets

• Lead 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 QMMF / annual 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

• 10+ 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

Ability to handle adhoc requests across various schedules and manage senior management requests.

Strong proficiency in extracting and analyzing large data sets from databases

Experience with dashboarding tools like Tableau (preferred)

Strong product knowledge in Derivatives, Trading, wholesale products, retail and securit (and related FRY14 schedules, preferably attained through working in risk management, finance, regulatory reporting or operations. (preferred)

Strong analytical and problem-solving skills, including the ability to assimilate large amounts of information to arrive at well-reasoned decisions

Strong verbal and written communication skills, with the ability to present complex concepts in a concise manner

Detail-oriented with strong organizational skills

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.

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 view of the types of work performed. Other job-related duties may be assigned as required.

Anticipated Posting Close Date:

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