Vice President, Finance Solutions Lead Analyst

• Lead analysts support transaction testing reviews
• Ensure partners are aligned to the relevant book of work and the QATV Methodology & Procedures
• Assign, manage, and review work of team
• Identify issues and exceptions, produce analysis and insights on findings
• Work with stakeholders to ensure action plans are in place to address gaps
• Responsible for ensuring adequate and effective controls are in place
• Ensure proper documentation of review evidence
• Maintain and ensure adherence to proper desktop procedures
• Support managers engagement as needed
• Promote a culture of collaboration and teamwork
• Participates in assessing and incorporating changing business, regulatory and market information needs
• Participates in formulating and setting strategic direction
• Acts as a technical expert who advises on significant business/product decisions
• Performs other duties and functions as assigned

• 6-10+ years of relevant experience, within the financial services industry preferred
• Strong background in U.S. Regulatory reports with specific knowledge of CCAR and FR Y-14A/Q/M
• Audit or prior regulatory reporting experience preferred
• In depth knowledge of banking products / systems preferred
• Recognized technical authority for an area within the business
• 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
• Strong ability to communicate clearly and concisely to both technical experts, non-technical business leaders, and senior leadership
• Ability to collaborate, coordinate and execute with the broader teams, business partners, Report Owners, Data Providers, Global Functions Technology
• Bachelor’s degree, potentially Master’s degree
• CPA preferred

CPA preferred

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
• Citi empowers employees to manage their financial well-being and help them plan for the future
• Citi provides access to an array of learning and development resources