FR Y-14 Actuals Reporting VP

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Event Description

The FR Y-14 Actuals Reporting 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.

Responsibilities

This individual will be responsible for performing the below functions across the FR Y-14 Schedules and broader CCAR datasets

• Lead / support schedule level Control activities, including the ongoing improvement of a Control framework (eg. reconciliations, variance analysis, periodic schedule QC, adjustments review, EUC verification and DQ diagnostics) for owned schedules.
• Develop and use analytical tools (eg. SQL, Tableau, Etc.) 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 (eg. DQ, adjustments, reconciliations) and present to senior management.
• Develop attestation materials and dashboards for senior management summarizing the results of the review prior to submission
• Support / drive technology implementations to support automation.
• Create / present schedule level materials supporting CFO attestation, including attestation packages.
• Support annual (and interim) CCAR activities for FRY14 Actuals.
• Contribute to creation of report level materials in support of CFO attestation.
• 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 VP will work closely with numerous key stakeholders throughout the organization, including Risk, CDO, Finance, Report Production teams, Regulatory Reporting Interpretive Office, Citi Business Lines, and senior business leaders.

Qualifications

Experience

• 5+ years of work experience in Financial/Regulatory Reporting/Risk Management (Credit, Market or Liquidity) function within a major global financial institution
• Regulatory reporting experience (eg. 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 preferred.
• Senior Leadership and project management experience within a major global financial institution
• Education:
• 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.