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Vice President, Report Conformance Testing Quality Assurance Lead Analyst

https://www.citi.com/ Logo

Citi

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Location:
Philippines , Taguig

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Finance Quality Assurance, Testing, and Validation (QATV) team ensures 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. QATV is the critical First Line Testing for key BCBS 239 reports and quality assurance and issue management across Finance. This role involves conformance testing, regulatory knowledge, and strong understanding of compliance frameworks and risk management.

Job Responsibility:

  • Contributes to the design, roll-out and governance of financial solutions
  • Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
  • Assists in setting business and information architecture standards for Finance
  • Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
  • Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
  • Manages a small team, or function as a single incumbent with management responsibilities for a function
  • Integrates expertise and industry expertise within a defined area
  • Advises on standards around which others will operate
  • Coordinates and contributes to the ideas of the entire function
  • Performs other duties and functions as assigned
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members

Requirements:

  • 6-10+ years of relevant experience, within the financial services industry preferred
  • Regulatory Reporting experience preferred
  • Background in CCAR, Liquidity, RWA, Basel, Audit, Testing or Compliance Testing will be an advantage
  • Recognized technical authority for an area within the business
  • Requires communication and diplomacy skills in order to guide and influence others
  • Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
  • Self-motivated with the ability to make decisions in the absence of detailed instructions
  • Proficient Microsoft Office skills
  • In depth knowledge of banking products / systems preferred
  • CPA preferred
  • Bachelors degree, potentially Masters degree

Nice to have:

  • Understanding of financial reporting and testing requirements
  • Stakeholder management and communication
  • Data analysis, profiling, and reporting
  • Quality assurance and risk management
  • Governance and oversight
  • Analytical skills for issue identification and resolution
  • People management and working across teams
What we offer:
  • Extensive on-the-job training and exposure to senior leaders
  • Traditional learning opportunities
  • Chance to give back and make a positive impact through volunteerism
  • Resources to meet unique needs
  • Empowerment to make healthy decisions and manage financial well-being
  • Opportunity to grow career, give back to community, and make a real impact

Additional Information:

Job Posted:
March 21, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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