Director - Capital & Risk-Weighted Assets (RWA) Oversight

• Leading reviews within the Capital and RWA Actuals Review Team, including driving the review planning and scoping, executing testing and leading the team responsible for the review
• Ensuring the accuracy and reliability of reported RWA actuals, and the adequacy of compensating measures
• Communicating proactively testing progress and exceptions with key stakeholders and Capital and RWA Actuals Review Team management
• Delivering and supporting the implementation of changes necessary to enhance the second line of defense oversight of Citi’s RWA production process in connection with Citi’s ongoing transformation efforts and to satisfy evolving regulatory developments
• Supporting the Capital and RWA Actuals Review Team management in communicating to senior management and the banking regulators the actions planned and the improvements achieved in the RWA actuals production process
• Developing a strong working relationship with CCG process owners, including the Quality Assurance team and other key stakeholders across the end-to-end capital and RWA production processes

• Excellent leadership and managerial skills, including the ability to lead a team to perform comprehensive reviews
• Strong communication skills, including well-developed verbal, written and presentation skills
• Strong analytical skills and ability to review and comprehend large sets of data
• Strong attention to detail with proven ability to explain complex concepts in simple terms across multiple levels of management and stakeholders
• Previous experience in Basel Regulatory Capital Controllers, Regulatory Capital Reporting (e.g., FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred
• Understanding of Basel RWA regulations is a must
• Extensive years of proven experience in the financial services industry with considerable years of experience in a comparable role
• Strong audit instincts and ability to apply independent judgment to business practices, with a proven ability and willingness to challenge the status quo
• A self-starter with ability to independently manage work and drive multiple deliverables concurrently
• An undergraduate degree is required

Previous experience in Basel Regulatory Capital Controllers, Regulatory Capital Reporting (e.g., FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions

• Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
• Resources to empower financial well-being and help plan for the future
• Access to an array of learning and development resources to help broaden and deepen skills and knowledge