Vice President, Report Conformance Testing Quality Assurance Lead Analyst, Citi

Citi

Location:
Philippines, Taguig

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated to ensuring the highest standards of accuracy, reliability and control through testing Citi’s regulatory and management reporting while providing an objective assessment of issue remediation. The team sits within the Finance organization and comprises nine teams with more than 250 colleagues across the globe. QATV is the critical First Line Testing for key BCBS 239 reports and quality assurance and issue management across Finance. We will continue to enhance our methodology, deliver enterprise-wide frameworks, and drive controlled and consistent results with our partners.

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

Requirements:

Regulatory knowledge (BCBS, Dodd-Frank, IFRS, etc.)
Strong understanding of compliance frameworks and risk management
Testing methodologies and approaches for system compliance
Risk assessment and gap analysis
Documentation and reporting skills
6-10+ years of relevant experience, within the financial services industry preferred
Regulatory Reporting experience preferred
Background in CCAR, Liquidity, RWA, Basel, Audit, Testing or Compliance Testing will be an advantage
Proficient Microsoft Office skills
In depth knowledge of banking products / systems preferred
CPA preferred

Nice to have:

Background in CCAR, Liquidity, RWA, Basel, Audit, Testing or Compliance Testing
CPA

What we offer:

Extensive on-the-job training and exposure to senior leaders
More traditional learning
Opportunity to give back and make a positive impact through volunteerism
Resources to meet unique needs
Empowerment to make healthy decisions and manage financial well-being
Global benefits

Additional Information:

Job Posted:
May 24, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Vice President, Report Conformance Testing Quality Assurance Lead Analyst