Tax Information Reporting Standardization & Simplification Analyst

• Control Compliance Testing: Manages "Tax Information Reporting" (TIR) adherence to "Minimum Control Design Requirements" and "Control Design Adequacy & Operating Effectiveness" for 600+ Local and Common Controls across 7 Global Operational Teams. Oversees testing results upload to Citi Enterprise Risk Management System and ensures audit readiness
• Risk Mitigation: Conducts "Red Flag Reviews" by analyzing large data volumes to identify and justify inconsistencies or material deviations
• Standardization & Consolidation: Leads consultations with Subject Matter Experts (SMEs) to standardize Operational Checklists, identifying opportunities to rationalize the control environment for efficiency and policy adherence
• MCA Change Control: Manages "Master Control Assessment" (MCA) obligations, including preparing and facilitating "Control Owner" attestations
• Project Management: Hosts daily project calls, defines scope, priorities, and milestones, and provides progress reports. Requires strategic thinking and diplomatic stakeholder alignment
• Issue & Escalation Management: Attends project calls to understand obligations, articulates/assigns tasks, and drives corrective action plans through creative problem-solving
• Process Improvement & Automation: Identifies and implements actions to reduce manual touchpoints, increase automation, and enhance interaction between regional/business teams for standardization and simplification within Tax Information Reporting
• Policy & Procedure Implementation: Focuses on the effective implementation of policies and procedures
• Stakeholder Engagement: Collaborates with Risk and Control teams and other stakeholders to streamline control documentation, challenge existing norms, and ensure project conclusion
• Problem Solving & Autonomy: Identifies and resolves problems using autonomous judgment, operating with limited direct supervision and exercising independence of judgment
• SME Advisory: Acts as a Subject Matter Expert (SME) to senior stakeholders and team members
• Risk Management & Compliance: Assesses business decision risks, safeguarding Citigroup's reputation and assets by ensuring compliance with laws, regulations, and policy. Applies sound ethical judgment and transparently manages/reports control issues
• Other Duties: Performs other duties and functions as assigned

Total year of 8 to 12 years experience in taxation domain