DART Reporting QA

• perform qualitative testing on risk owned reports to ensure they comply with key principles outlined in BCBS239 guidelines
• collect proper documentation and artifacts that support QA testing results
• 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
• implement analytical and reporting solutions (Tableau/Python) to improve the sustainability and scalability of the testing process
• develop working relationship with report owners, independent review teams, internal audit teams and other key stakeholders
• engage with stakeholders to help lead the adoption and execution of Citi's Data plan within DART
• provide advisory on KPIs needed and proper control mechanisms which allow for the efficient monitoring of data quality within risk owned reports

• 8+ years of relevant experience in financial institutions
• 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
• experience in reporting and analytical tools such as Tableau, Python, SQL, or other BI tools

best-in-class benefits