FR Y-Actuals Reporting Senior Vice President

FR Y-14 Actuals Reporting Senior Vice President

Location:

City of Taguig, Metro Manila, Philippines

Job Type: Hybrid

The FR Y-14 Actuals Reporting Senior Vice President is a professional responsible for driving CFO Attestation and controls activities across the FR Y-14 (Q/M/A) schedules as well as to lead material development supporting the CCAR CFO attestation.

• Develop attestation materials, metrics, and dashboards for senior management summarizing the results of the review prior to submission
• Create / present schedule level materials supporting CFO attestation, including attestation packages
• Support QMMF / annual CCAR activities for FRY
  14 Actuals
• Contribute to creation of report level materials in support of CFO attestation
• Lead schedule level Control activities, including the ongoing improvement of a control framework (e.g. reconciliations, variance analysis, periodic schedule QC, adjustments review, EUC verification and DQ diagnostics) for owned schedules
• Develop and use analytical tools to visualize risk and inform management decisions
• Deliver risk and data quality insights through verbal, written and interactive digital content to key stakeholders
• Review / assess report production identified FR Y-14 related issues (e.g. DQ, SAB 99, adjustments, reconciliations) and present to senior management
• Support / drive technology implementations to support automation
• Develop and manage team members to become high performing team in support of schedule level analytics and reporting activities
• Partner with schedule owners on continuous improvement of reporting controls and analytics at the schedule level

The FR Y-14 Actuals Reporting SVP will work closely with numerous key stakeholders throughout the organization, including Risk, CDO, Finance, the Regulatory Reporting Interpretive Office, Citi Business Lines, Regulators, and senior business leaders.

• 10+ years of work experience in Financial/Regulatory Reporting/Risk Management (Credit, Market or Liquidity) function within a major global financial institution
• Regulatory reporting experience (e.g. FR Y-14, FR Y-9C)
• Proven track record analyzing complex financial reporting items in a high profile environment and developing/deploying analytics frameworks within a large financial institution
• Familiarity with Risk and Finance reporting data infrastructures and platforms (Citi systems knowledge preferred) across multiple products, functions, and/or businesses
• Senior Leadership and project management experience within a major global financial institution

• Must have the ability to drive / execute projects with limited guidance and drive next steps
• Proficiency in extracting and analyzing large data sets from databases
• Strong product knowledge in Derivatives, Traded products, Corp Loans, Retail products, Securities (and related FRY
  14 schedules, preferably attained through working in risk management, finance, regulatory reporting or operations)
• Strong verbal and written communication skills, with the ability to present complex concepts in a concise manner
• Detail-oriented with strong organizational skills
• Strong interpersonal skills, able to leverage relationships and work collaboratively across the organization
• Strong work ethic and ability to work in a fast‑paced environment
• Ability to manage multiple priorities and tasks, and to elevate, voice concerns or raise questions
• Strong problem solving abilities and navigate through various situations to successfully obtain results

• Bachelor’s degree/University degree with a major in Accounting, Finance, Financial Engineering, Mathematics or Statistics
• CPA/CFA/FRM Qualifications are a plus

This job description provides a high-level view of the types of work performed. Other job-related duties may be assigned as required.

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