주요 콘텐츠로 건너 뛰기

커리어

COVID-19:

우리 동료들과 지원자들의 건강은 우리의 최우선 순위입니다. 따라서 Citi는 COVID-19 상황을 면밀히 모니터링하고 있습니다. 우리는 추후 공지가 있을 때까지, 임시적으로 모든 후보자 인터뷰를 가상으로 실시하는 것을 포함하여 전 세계적으로 회사 전체에 예방 조치를 구현하였습니다.

VP - RWA Business Controls and Transaction Testing

직무 ID 22472340 기본 근무지 New York, New York, New York, New York; 채용 범주 Risk Management
바로 지원하기

The Capital Planning Review Group (“CPRG”) within Finance CRO is responsible for the independent review and challenge of Citigroup’s capital planning continuum, including actual and forecasted Risk Weighted Assets (“RWA”).

CPRG has created a new RWA Office to establish comprehensive, end-to-end oversight of the RWA actuals production process by the second line of defense. This is an essential function to achieve and maintain the requisite level of accuracy and reliability throughout the end-to-end RWA production process led by Capital Planning in Citigroup Treasury.

Within the RWA Office, the RWA Review Team has been established to expand and complete the scope of the second line of defense oversight of the RWA production process.

The VP RWA Business Controls and Transaction Testing will support by developing a detailed plan to implement comprehensive second line of defense oversight of RWA actuals production process consistent with Citi’s ongoing transformation efforts.

The VP RWA Business Controls and Transaction Testing will partner with members of the Capital Planning Quality Assurance (“CPQA”) team to design and implement a comprehensive testing scope through which Capital Planning and the RWA Review Team can gain confidence that the calculations of reported RWA actuals are performed at a level of accuracy that meets Citi’s standards and that any compensating measures are adequate.

This is a role that will provide exposure to senior management in CPRG, Finance and Capital Planning.

Reporting StructureandResponsibilities

The VP RWA Business Controls and Transaction Testing will be responsible for:

  • Controls and transaction testing reviews within the RWA Review Team, including executing testing and leading the team responsible for the review
  • Following an “audit-style” approach for execution of controls and transaction testing and verification to ensure the accuracy and reliability of reported RWA actuals, and the adequacy of compensating measures
  • Communicating proactively testing progress and exceptions with RWA Review Team management
  • Delivering and supporting the implementation of changes necessary to enhance the second line of defense oversight of Citi’s RWA production process in connection with Citi’s ongoing transformation efforts and to satisfy evolving regulatory developments, including Basel IV initiatives
  • Developing a strong working relationship with the Capital Planning process owners, including the CPQA team and the Spot RWA Production team, the CIAT team (Regulatory Capital Analysis and Interpretation Team) in the RWA Office, and the COBRA (Confirmation of Basel Review and Analysis) Team within Global Risk Review to improve effectiveness and efficiency of the oversight of the RWA actuals production process.    

Qualifications

  • Excellent ability to lead a team to perform testing
  • Strong communication skills, including well-developed verbal, written and presentation skills. 
  • Strong analytical skills and ability to review and comprehend large sets of data
  • Strong attention to detail with proven ability to explain complex concepts in simple terms
  • Previous experience in Basel Regulatory Capital Controllers or Basel Regulator Capital Audit functions is preferred. 
  • Understanding of Basel RWA regulations is a must.
  • Minimum 7 years of proven experience in the financial services industry with at least 5 years of experience in a comparable role
  • Strong audit instincts and ability to apply independent judgment to business practices, with a proven ability and willingness to challenge the status quo.
  • A self-starter with ability to independently manage work and drive multiple deliverables concurrently.
  • An undergraduate degree is required.  A MBA, CPA or CFA is preferred.

-------------------------------------------------

Job Family Group:

Risk Management

-------------------------------------------------

Job Family:

Risk Analytics, Modeling, and Validation

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

-----------------------------

Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

바로 지원하기
  • 22만 명 이상의 유능하고 다양한 직원으로 구성된 Citi 팀에 합류하십시오

  • 90개 국가의 공동체에서 자원봉사를 행하는 사회적 책임감을 가진 직원들

  • 95개 이상의 시장에 실제로 존재하는 의미 있는 채용 기회

우리는 모든 개인을 포용하고 다양한 관점을 장려하여, 귀하가 영향력을 생성하고 경력을 성장시킬 수 있는 문화를 조성합니다. Citi는 높은 수준의 전문성 기준, 굳건한 성실성과 관대함, 지적 호기심 및 엄격함을 보여주는 동료를 소중하게 생각합니다. 우리는 귀하가 씨티에서 경력을 쌓는다는 일이 가진 중요성을 인식하며, 귀하의 헌신에 대하여 우리도 마찬가지로 노력할 것을 약속 드립니다

저장된 채용 공고

열람한 채용 공고가 없습니다.

이전에 본 채용 공고

열람한 채용 공고가 없습니다.