Risk Management Transaction Testing Quality Assurance Lead

4 weeks ago

New York, New York, United States Citigroup Inc Full time
Job Description

This role is part of the Finance Chief Operating Office (COO) under the Quality Assurance Testing & Validation (QATV) function. The Finance Solutions Sr Group Manager manages multiple teams through other managers and will be responsible for quality assurance testing for Risk Management reporting, including planning, scoping, sampling, test execution and observation validation.

Key Responsibilities
  • Lead the Risk Management Transaction Testing Quality Assurance team to test all Reports and Schedules annually, including the development and execution of the annual plan, performance of quarterly refreshes, and tracking of action plans developed to address gaps identified from the QA testing.
  • Communicate proactively the testing plan, testing progress, and exceptions with key stakeholders and senior management.
  • Work with stakeholders to ensure action plans are in place to address gaps identified in the QA process and validate the remediation when complete.
  • Responsible for ensuring adequate and effective controls are in place for the QA process.
  • Ensure proper documentation of review evidence to support the QA results.
  • Maintain proper desktop procedures for the QA process.
  • Promote a culture of collaboration and teamwork across organizations. Develop strong working relationships with Report Owners, independent review teams, internal audit teams, and other key stakeholders.
  • Assist in setting business and information architecture standards for Finance.
  • Play a part in settling and operating necessary forums and frameworks to establish and govern policies and standards for global Finance processes.
  • Participate in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications.
  • Full management responsibility of multiple teams, including management of people, budget and planning.
  • Responsible for determining approach to implementing functional strategy and execution in area managed.
Requirements
  • 15+ years of relevant experience within the financial services industry required.
  • 10+ years of experience surrounding risk and reporting with deep experience in liquidity and capital planning, execution, and quality assurance.
  • In-depth knowledge of regulatory reporting. Audit or prior regulatory reporting experience preferred.
  • Requires thorough knowledge of strategic direction of the function within the relevant part of the business, combined with a solid conceptual/practical grounding in the function and/or area of expertise and related subject areas.
  • Extensive knowledge of the industry, direct competitors' products, and services is also necessary in order to contribute to the commercial goals of the business.
  • Excellent communication skills required to negotiate internally, often at a senior level.
  • Frequently involved with a variety of broad-based and complex issues requiring conceptual thinking.
  • Education: Bachelor's degree, potentially Master's degree and managerial experience.

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