FR Y-14 Actuals Reporting Senior Vice President Job at Citi (City of Taguig, Metro Manila)

Job Description

The FR Y-14 Actuals Reporting Senior Vice President is a professional responsible for driving CFO Attestation and controls activities across the FR Y-14 (Q/M/A) schedules as well as to lead material development supporting the CCAR CFO attestation.

Job Responsibility

Develop attestation materials, metrics, and dashboards for senior management summarizing the results of the review prior to submission
Create / present schedule level materials supporting CFO attestation, including attestation packages
Support QMMF / annual CCAR activities for FRY14 Actuals
Contribute to creation of report level materials in support of CFO attestation
Lead schedule level Control activities, including the ongoing improvement of a control framework (eg. reconciliations, variance analysis, periodic schedule QC, adjustments review, EUC verification and DQ diagnostics) for owned schedules
Develop and use analytical tools to visualize risk and inform management decisions
Deliver risk and data quality insights through verbal, written and interactive digital content to key stakeholders
Review / assess report production identified FR Y-14 related issues (eg. DQ, SAB 99, adjustments, reconciliations) and present to senior management
Support / drive technology implementations to support automation
Develop and manage team members to become high performing team in support of schedule level analytics and reporting activities
Partner with schedule owners on continuous improvement of reporting controls and analytics at the schedule level

Requirements

10+ years of work experience in Financial/Regulatory Reporting/Risk Management (Credit, Market or Liquidity) function within a major global financial institution
Regulatory reporting experience (eg. FR Y-14, FR Y-9C)
Proven track record analyzing complex financial reporting items in a high profile environment and developing/deploying analytics frameworks within a large financial institution
Familiarity with Risk and Finance reporting data infrastructures and platforms (Citi systems knowledge preferred) across multiple products, functions, and/or businesses preferred
Senior Leadership and project management experience within a major global financial institution
Ability to drive / execute projects with limited guidance and drive next steps
Proficiency in extracting and analyzing large data sets from databases
Strong product knowledge in Derivatives, Traded products, Corp Loans, Retail products, Securities (and related FRY14 schedules, preferably attained through working in risk management, finance, regulatory reporting or operations)
Strong verbal and written communication skills, with the ability to present complex concepts in a concise manner
Detail-oriented with strong organizational skills
Strong interpersonal skills, able to leverage relationships and work collaboratively across the organization
Strong work ethic and ability to work in a fast-paced environment
Ability to manage multiple priorities and tasks, and escalate, voice concerns or raise questions
Strong problem solving abilities and navigate through various situations to successfully obtain results
Bachelor’s degree/University degree with a major in Accounting, Finance, Financial Engineering, Mathematics or Statistics
CPA/CFA/FRM Qualifications are a plus

Nice to have

CPA/CFA/FRM Qualifications
Familiarity with Risk and Finance reporting data infrastructures and platforms (Citi systems knowledge preferred)

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FR Y-14 Actuals Reporting Senior Vice President

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