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United States, Tampa 130880.00 - 196320.00 USD / Year · Job Posted March 21, 2026
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Job Description
The successful candidate will be part of the GRU’s Strategic Ledger Implementation team. The team is responsible to perform end-to-end impact assessment of Strategic Ledger migration on the reconciliations, and to ensure Strategic Ledger provides all the required data without compromising reconciliations downstream. As such, this will require review of the current reconciliations landscape across operations Lines of Business (LOB), and coordination and partnership with stakeholders to design and map end-to-end processes and flows of transactions/events/journals to ensure appropriate impact assessment is completed. This entails close partnership with Change Management, Finance, and other Balance Sheet and Control teams. Post impact assessment, one will have to provide requirements to the Strategic Ledger Program (SLP) and oversee the associated recon rebuild/update to ensure reconciliations don’t lose any critical data points, integrity, and subsequently there’s no increase in Manual Touch Points (MTP). Once in the implementation stage, participate in the working groups, testing, analysis and ultimately successful migration.
Job Responsibility
Lead and perform impact assessment of the Finance’s Strategic Ledger migration on reconciliations and associated Balance Sheet and Control functions
Partner with GRU’s stakeholders across Operations and Finance to ensure end-to-end flows and processes are mapped out
Perform and deep dive into data analysis ensuring completeness of the impacted scope
Map out process/transaction flows end-to-end with the migration impact assessment as the target
Ensure Strategic Ledger implementation is in line with the Enterprise Target Operating Model and standards
Work closely with reconciliation production support teams to ensure all requirements are captured and met
Prepare and document requirements, communicate them to Strategic Ledger Program for incorporation
Oversee and participate in testing of the implementation
Track and report progress updates and ensure clear and concise metrics and reports are prepared
Ensure issues are reported, profiled, and escalated appropriately
Direct and identify risks which impact project delivery and ensure mitigation strategies are developed
Create and manage project milestones with the associated business goals
Lead the facilitation, coordination, and arbitration of cross-functional macro level topics
Act as a Subject Matter Expert (SME) representative of reconciliations
Participate, contribute and drive strategic efforts of the team to drive improvements and reduction of Manual Touch Points
Work closely with Technology team to ensure any enhancements and/or fixes are appropriately submitted, tested, and released
Responsible for detailed analysis of issues and validation with proactive approach to coordinate resolution
Apply knowledge of reconciliations and balance sheet substantiation process to suggest any resolution steps
Influence decisions through advice, counsel and/or facilitating services to others in area of specialization
Apply creative thinking, subject matter expertise and problem solution skills to re-mediate discrepancies
Understand how areas collectively integrate with each other
Provide value-added perspective or advice that contributes to the development of new techniques
Acknowledge Citi’s principles and values of organizational culture and apply them in everyday work activities
Appropriately assess risk when business decisions are made
Any other duties as required to meet business needs
Requirements
10+ years of experience
Strong understanding (Subject Matter Expertise) and experience in Operations reconciliations of balance sheet across variety of asset classes
Understanding or experience with Transaction Lifecycle Management (TLM) is beneficial
Strong understanding/experience in Balance Sheet/Ledger Substantiation processes up/downstream
Business/data analysis skillset
Experience in ledger system migration efforts is highly beneficial and preferred
Experience and understanding of end-to-end flows across settlement processes within operations functions
Project management skills are critical with strong skillset in preparing decks/updates/tracking
Strong Microsoft Excel and PowerPoint skills
Ability to consistently work to a high level of accuracy
Strong analytical skills with the ability to recognize key issues / implications and to escalate in a timely manner
Experience in Change Management or equivalent functions
Self-motivated and proactive with strong organizational and time management skills
Strong verbal and written communication skills - strong interpersonal skills, ability to communicate effectively with all levels of staff, ability to influence across teams and levels