Citi Group SVP Finance Quality Assurance Testing & 

United States, New York, New York 

99121011

• Support / Execute QATV team in enhancing and employing an "audit-style" approach to test Citi’s compliance with the U.S. Regulations
• Develop testing strategy (e.g., scoping consideration, test scripts, workpaper) for in-scope regulations conformance review.
• Leverage prior regulatory rules (e.g., Liquidity Regulation, the Capital plan Rule) knowledge to provide oversight/review of test execution(s) (e.g., sampling coverage, test scripts execution, variance analysis).
• Identify and escalate outstanding risk/concerns identified from testing.
• Develop test results summary (e.g., results metrics, results report) and socialize with QATV team members and stakeholders (e.g., report owners)
• Produce presentations and gather data for use in Senior Management Level request such as: Executive Committees, Finance leadership, Regulatory Exams, and IA.
• Ability to interact with individuals across Citi at all levels, businesses, and locations, providing a broad understanding of the organization while building relationships throughout Citi
• Partner to drive technology updates for Business improvements.
• Maintain and enhance process governance, controls and documentation; work with independent review and challenge partners

• Bachelor’s degree; Advanced Degree a plus.
• 10+ years of relevant work experience in financial services preferred.
• Experience in compliance, legal or other control-related function in the financial services firm, regulatory organization, or legal/consulting firm, or a combination thereof; experience in area of focus.
• Expertise on Liquidity regulations, the Capital Plan Rule, Enhanced Prudential Standards and industry standards.
• Experience in daily/monthly/quarterly submission of regulatory reports (e.g., FR 2052a, FFIEC 009/009a)
• Strong financial market knowledge of fixed income, capital markets and banking products
• Highly motivated, strong attention to detail, team oriented, organized.
• Pro-active problem-solver who works well in high-pressure fast-paced environments.
• High proficiency with Microsoft Office, particularly Excel for reporting and PowerPoint for presentation development
• Strong written/verbal communications skills with the ability to articulate complex problems and solutions through concise and clear messaging
• Comfortable navigating complex, highly matrixed organizations
• Strong interpersonal skills for interfacing both internally and externally
• CPA or CFA preferred.

Anticipated Posting Close Date:

View the " " poster. View the .

View the .

View the