Vice President, Report Conformance Testing Quality Assurance Lead Analyst, Citi

Vice President, Report Conformance Testing Quality Assurance Lead Analyst

Citi

Location:

Philippines, Taguig

Category:

Finance

Contract Type:

Not provided

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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