Capital and Risk Weighted Assets Oversight, Citi

Citi

Location:
United States, Irving

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The SVP will play an integral part in developing and implementing a comprehensive second line of defense oversight of capital and RWA actuals production process consistent with Citi’s ongoing transformation efforts and other strategic priorities. The SVP will partner extensively with other members of CRRT, Capital Controllers Group (CCG), Finance CRO organization, Regulatory Reporting and other teams. The role will provide significant exposure to senior management in Risk, Finance and Internal Audit.

Job Responsibility:

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, including Basel IV initiatives
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

Requirements:

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
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
Minimum 10 years of proven experience in the financial services industry with at least 5 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
MBA, CA or CFA is preferred

Nice to have:

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

What we offer:

Medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages including vacation, sick leave, and paid holidays

Additional Information:

Job Posted:
August 15, 2025

Expiration:
August 21, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Capital and Risk Weighted Assets Oversight