Citi Group Management Reporting Senior Analyst - AVP hybrid 

United States, New York 

476736804

The primary responsibility of this role would be in supporting CCAR deliverables and related projects. This is a highly visible and critical role with the increased Citi transformation and Consent Order related deliverables to various management teams internally and regulators and auditors externally.

• Key responsibility will be to submit CCAR 14A/Q and Advanced RWA to the regulators and internal groups with timeliness and accuracy.
• Prepare CCAR Operational Losses forecast and analysis for senior management in Finance and Operational Risk Management.
• Support in the CCAR remediation efforts by closely working with Operational Risk Management and Technology in implementing corrective solutions where needed.
• Collaborate with Technology in successfully implementing CCAR technology improvements toward streamlining and process efficiency.
• Perform UAT and mock-runs related to system enhancements and requirements mandated by regulators.
• Develop an understanding of Citigroup’s business structure in combination with financial markets and key risk factors that contribute to operational losses faced by various Citigroup Business Segments.
• Develop and maintain close working relationships with Operational Risk Management, Finance, Legal, Finance & Risk Shared Services, Technology, and various other internal groups.
• Regularly manage and update Manager’s Control Assessments, Critical Data Elements, End-User Computing, Process and Control documentations, and Process Flows.

Qualifications:

• The ideal candidate will have a BS or BA and 6+ years work experience in finance or related control discipline (e.g. Risk Management, Reporting, Financial Control, Audit, etc.) Understanding of the Operational risk function and processes is a plus.
• Quick learner with excellent communication skills, team orientation, and ability to work with counterparts in different areas of organization and locations.
• Self-motivated individual who can take initiative and work independently.
• Highly detail-oriented in regards to documentation with a control mindset.
• Keen analytical skills to synthesize, validate and analyze data and metrics.
• Strong critical thinking, problem solving and discovery skills.
• Capacity to maintain high attention to detail and accuracy are essential while working against demanding deadlines.
• Advanced knowledge of Microsoft Excel/Access required, familiarity with Tableau is desirable.

Anticipated Posting Close Date:

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