Dart Report Development & Testing, Citi

Citi

Location:
India, Mumbai

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Citi Risk Data, Analytics, Reporting & Technology (DART) is the leading risk modeling and data analytics team in Citi. We use mathematical modeling and the latest technologies to calculate risk for the largest portfolios in Citi. We use visualizations and dashboards to communicate risk to senior stakeholders. Our models and analytics ensure that the bank has adequate capital during crisis. The Quality Assurance function is focused on overseeing and testing DART owned reports ensuring they meet expectations of completeness, accuracy, and timeliness in line with BCBS standards and reporting best practices.

Job Responsibility:

implement analytical and reporting solutions (Tableau/Python) to improve the sustainability and scalability of the testing process
collect proper documentation and artifacts to support QA testing on risk owned reports
ensure tableau workbooks/prepflows utilized by reporting teams follow change management standards and appropriate development best practices
manage the identification of EUCs in reporting processes
work with report stakeholders to provide remediation guidelines on identified gaps including setting action plans and tracking progress
provide inputs used in the reporting of final BCBS 239 scores to senior management and the Board
perform controls related to the QA testing process and log monitoring evidence
develop operating guidelines on the execution of report testing
develop working relationship with report owners, independent review teams, internal audit teams and other key stakeholders

Requirements:

5+ years of relevant experience in financial institutions
experience in reporting and analytical tools such as Tableau, Python, SQL, or other BI tools
previous experience in at least one of the following areas: risk management and/or regulatory reporting, risk and controls, audit, compliance assurance, data governance, Reporting & Analytics
ability to self-drive deliverables and communicate expectations with multiple stakeholders to perform comprehensive reviews
strong control & audit instincts, ability to apply independent judgment to business practices, with a proven ability and willingness to challenge the status quo
ability to manage multiple priorities, prior experience with delivering on firmwide projects or strategic initiatives a plus
excellent collaboration and communication skills with the ability to lead by influence and work across teams, including reporting teams, business stakeholders, second line independent reviews, and internal audit
strong MS Office skills

Additional Information:

Job Posted:
May 16, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Dart Report Development & Testing