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Finance Quality Assurance Testing and Validation, Exception Management – Fin Solutions Lead Analyst

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Citi

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Location:
India , Mumbai

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Finance Quality Assurance, Testing, and Validation (QATV) team ensures accuracy, reliability, and control through testing Citi’s regulatory and management reporting. This team supports critical reports and issue management across global Finance. The Fin Solutions Lead Analyst role involves managing complex financial processes, integrating expertise, managing teams, and ensuring compliance with regulations and policies.

Job Responsibility:

  • Contributes to the design, roll-out and governance of financial solutions
  • participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
  • assists in setting business and information architecture standards for Finance
  • plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
  • participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
  • manages a small team, or function as a single incumbent with management responsibilities for a function
  • integrates expertise and industry expertise within a defined area
  • advises on standards around which others will operate
  • coordinates and contributes to the ideas of the entire function
  • performs other duties and functions as assigned
  • operates with a limited level of direct supervision
  • exercises independence of judgement and autonomy
  • acts as SME to senior stakeholders and/or other team members
  • ability to manage teams
  • appropriately assess risk when business decisions are made
  • drives compliance with applicable laws, rules and regulations
  • adheres to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices
  • escalates, manages and reports control issues with transparency
  • supervises the activity of others and creates accountability

Requirements:

  • 8+ years of relevant experience, within the financial services industry preferred
  • recognized technical authority for an area within the business
  • requires communication and diplomacy skills in order to guide and influence others
  • experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
  • self-motivated with the ability to make decisions in the absence of detailed instructions
  • in depth knowledge of banking products / systems preferred
  • proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
  • demonstrated ability to implement continuous improvement and innovative solution to complex problems
  • proficient Microsoft Office skills
  • advanced Excel skills with working knowledge of Power BI a plus
  • advanced SharePoint skills with utilizing Lists, Power BI and Forms to facilitate automation a plus

Nice to have:

  • working knowledge of Power BI
  • advanced SharePoint skills
  • ability to facilitate automation
  • in depth knowledge of banking products / systems
What we offer:
  • equal opportunity employer
  • best-in-class benefits

Additional Information:

Job Posted:
April 29, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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