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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.
Job Responsibility:
Contributes to the design, roll-out and governance of financial solutions
Document Sourcing – Identify and retrieve source documentation for use in testing
Data Analysis – Compare reported values to source documentation
Stakeholder Management – Build and maintain relationships with SMEs across the business and global functions
Process Management and Process Improvement Implementation – Contributes to the design, roll-out and governance of financial solutions
Project Management - Managing the Document Sourcing process through cycles including allocation of resources and issue escalation management