Position Title:Custody Regulatory Reporting Product Manager, VP
Securities Services
We are seeking a Custody Regulatory Reporting Product Manager role within Citi Securities Services’ Custody business. The role will to help establish a newly formed unit responsible for the Regulatory Reporting product with Custody, including:
- FFIEC 031 (Call Report)
- FR Y-14Q
- FR Y-15 for AUC disclosures
Responsibilities
- Contribute to the definition, design, implementation and oversight of the Custody Regulatory Reporting product.
Define the scope of the Reg Reporting product function
Understanding and defining critical Business and Regulatory reporting requirements
Working with Ops and Tech partners to design and deliver an operating model to support the production & Delivery of Custody Regulatory Reporting
Closely coordinate inputs from stakeholder groups include DDI, Financial Controllers, FP&A, Reg Reporting teams
- Define Risk and Control framework for Custody Regulatory Reporting
Ensure transparency, accountability and oversight of the Reg Reporting function including any review, sign-off processes
Design systematic control points, implement risk mitigants supporting the production of Reg Reporting
Develop preventive and detective controls to ensure accuracy of regulatory disclosures
- Define data requirements and supporting data architecture – own required data clean-up effort in close alignment with Product and DDI Partners. Ensure that data related to regulatory reporting is subject to:
data quality measurement
data checks & controls
data testing
good data governance
data lineage
data ownership
- Custody Metrics Management
- Help define systems requirements and development needed to achieve robust and automated delivery mechanisms of reports
- Lead the interpretation / understanding of regulatory reporting requirements, definition of require report structure and content and related systemic and productions requirements
- Programme ownership – including tracking, reporting, issue & management
- Management of a comprehensive corrective action plan which been committed to internal senior stakeholders, Legal Entity boards, and regulators.
Skills and Experience
- Significant experience within the financial services industry with custodian, fund manager and/or large institutional broker, making major contributions to end to end change programmes with significant business and technical components
- Strong Financial Services knowledge – particularly in Custody & Securities Services.
- Understanding of regulatory and compliance environment for Custodian Banks
- Track record of significant contributions to Regulatory Reporting programmes of work
- Technology and Data expertise
- Highly organised, with the ability to multi-task effectively
- Strong degree of personal effectiveness as well as the ability to mobilise virtual teams
- Self-starter comfortable with taking accountability and working through ambiguity
- Strong communication skills including to Board and Regulators
By joining Citi London, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as:
• 27 days annual leave (plus bank holidays)
• A discretional annual performance related bonus
• Private Medical Care & Life Insurance
• Employee Assistance Program
• Pension Plan
• Paid Parental Leave
• Special discounts for employees, family, and friends
• Access to an array of learning and development resources
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Product Management and Development
Time Type:
Full timeView the " " poster. View the .
View the .
View the