Payroll Control Specialist

5 days ago


Tampa, Florida, United States Citigroup Inc Full time

The Citigroup Payroll Issue Management Sr Analyst plays a pivotal role in driving the Risk & Controls agenda, implementing and monitoring control frameworks to ensure compliance with Citi policies and relevant legislations. This seasoned payroll subject matter expert contributes to Effective Management Control Assessment (MCA) and evaluates moderately complex issues with substantial potential impact. Strong analytical skills are required to filter, prioritize, and validate potentially complex material from multiple sources. Excellent communication and diplomacy skills are necessary to create a culture of control supported by proactive risk management framework based on ethical standards and forward-looking analytics.

Responsibilities include:

  • NAM Payroll Manager's Control Assessment (MCA) Program management to evaluate controls, sanitize, collate, and validate Cluster results; identify weaknesses; recommend procedure/process improvements; document results in Citi systems.
  • Coordination and participation in quarterly MCA testing of centralized key controls, providing risk & control oversight and inputs, in support of the NAM Payroll MCA Program.
  • Representing payroll team by effectively communicating with auditors during internal control reviews, internal/external audits, and local regulatory reviews; ensuring quality and timely provision of deliverables.
  • Identification, wording, monitoring, and reporting of control issues including Data Quality, Incident Reports (IR), and corrective action plans (CAP) for detected weaknesses.

**Required Skills and Qualifications:**

  • 5-7 years Risk Management experience in payroll financial services, control compliance, or legal disciplines.
  • In-depth understanding and knowledge of Internal Control, Audit, and Operational Risk requirements.
  • Advanced Analytical skills using Excel.
  • Ability to work independently and without direct supervision.
  • Excellent project management and organizational skills.
  • Experience with workflow systems as well as Sharepoint, ServiceNow, Tableau, DocuSign, Robotics, AI.

**Compensation and Benefits:**

Citigroup Inc. offers competitive employee benefits, including medical, dental & vision coverage, 401(k), life, accident, and disability insurance, and wellness programs. The salary range for this position is $70,720.00 - $106,080.00 per year. For additional information regarding Citi employee benefits, please visit citibenefits.com.



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