Senior Vice President

24 hours ago


Long Island City, United States Hispanic Technology Executive Council Full time
Job Description

Citi is a leading global financial services company with a strong presence in the market, serving millions of customers worldwide. Our company provides a wide range of financial products and services to consumers, corporations, governments, and institutions.

This senior-level role will be part of the Front-to-Back review team responsible for assessing and validating the sourcing, calculations, aggregation, and reporting of Credit Risk RWA components against Basel rules across all exposure types. The team will be responsible for Citigroup and CBNA level RWA analysis for Advanced and Standardized approaches.

Key Responsibilities:
  • Enforcing consistency across all exposures by defining a set of minimum standards, expectations, and examples. Designing and formalizing an approach document with clear success criteria.
  • Drafting a project plan capturing key deliverables, expected milestones, roles, and responsibilities.
  • Establishing quality control checks on created deliverables by conducting relevant review and challenge sessions across teams.
  • Facilitating and coordinating self-identified issues across all exposures.
Requirements:
  • Experience with quality control/audit type activities focusing on implementation in accordance with regulatory rules.
  • Ability to independently review and challenge existing processes/controls and identify key risks and issues.
  • Solid understanding of Advanced and Standardized US Basel regulatory capital rules across exposures or strong capital markets product knowledge.
  • Experience with regulatory capital processes best practices and controls at other financial institutions.
  • Ability to work with multiple systems and sources of data, gather required evidence to conduct formal reviews, and document findings.
  • Exceptional oral communication and writing skills, with the ability to synthesize complex concepts and translate into user-friendly language for multiple audiences.
  • Solid Microsoft Excel skills and the ability to develop advanced knowledge of MS Excel and Access (or other database front-end query applications).
  • Regularly interact with peers within the Controllers group as well as other departments (e.g., Technology).
Qualifications:
  • 8-10 years of relevant experience, within the financial services industry highly preferred.
  • Requires a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of the function.
  • Requires communication and diplomacy skills 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.
  • Advanced Microsoft Office skills.
  • In-depth knowledge of banking products/systems highly preferred.
  • CPA preferred.
Education:
  • Bachelor's degree, potentially Master's degree.


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