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The Sustainability Reporting Policy & Governance Vice President (VP) is a mid-to-senior level position on the ESG Controllers team responsible for developing and implementing effective policies, governance and controls over ESG disclosures for Citigroup globally. This role involves establishing policies and standards, coordinating cross-functional governance forums, and assessing the impact of emerging sustainability reporting requirements.
Job Responsibility:
Coordinate the activities of cross-functional executive governance forums established for critical decision-making, review and challenge of ESG disclosures and project oversight for Citi’s ESG reporting obligations
Develop executive-level communications summarizing Citi’s sustainability reporting strategy, key disclosure items for consideration and the effectiveness of disclosure controls and procedures for the review of management- and Board-level committees
Draft, implement and maintain policy, standard and procedure documents to define the requirements for sustainability reporting globally (including considerations for governance, materiality, controls, roles and responsibilities)
Integrate sustainability reporting processes into Citi’s overall Enterprise Risk Management (ERM) Framework and taxonomy
Support the execution of materiality assessments to identify priority ESG topics, define the scope of reporting, and meet the needs of Citi’s internal and external stakeholders
Assess the impact of emerging ESG reporting regulations on Citigroup’s disclosure strategy and develop action plans to prepare for new regulatory requirements, where applicable
Coordinate with international finance and regulatory reporting teams to ensure consistency of disclosures between the Group and standalone subsidiaries
Develop subject matter expertise on ESG disclosures, keeping current on evolving disclosure trends in the industry
Coordinate with internal auditors or other external assurance providers of the information within Citi’s ESG disclosures
Requirements:
Bachelor’s degree in Finance, Accounting, Business or related field
CPA and/or CA preferred
Knowledgeable in ESG reporting frameworks and regulations (e.g., Corporate Sustainability Reporting Directive, California Climate-related Disclosure Rules, International Sustainability Standards Board, Greenhouse Gas Protocol) and industry trends, with willingness to develop expertise
5+ years of relevant experience, preferred in financial services industry or Big 4 audit/consulting firms
Knowledge of financial and/or regulatory reporting and associated systems and processes
Firm understanding of financial and sustainability reporting materiality concepts, including double materiality assessments (DMA)
Demonstrated ability to manage competing priorities in a complex and dynamic environment
Strong project management and organization skills
Self-motivated with ability to make decisions in absence of detailed instructions
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