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

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Not provided

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