Project Management - Regulatory Reporting C11 - Manager - Philippines

The Fin Solutions Intmd. Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making judgments and recommendations based on the analysis of factual information. Typically deals with variable issues with potentially broader business impact. Applies professional judgment when interpreting data and results. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.

Responsibilities:

• Contributes to the design, roll-out and governance of financial solutions, including:
• 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
• Identifies and resolves problems using autonomous judgment.
• Implements work flow or process change and redesign, and uses a thorough knowledge of the specific function.
• Accountable for regular reporting or process administration as "owner".
• Assists in the management of one or more processes, reports, procedures or products.
• 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.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 2-5+ years of experience
• Proficient knowledge of how the team interacts with others in accomplishing the goals of the area
• Has working knowledge of industry practices and standards.

Education:

• Bachelors degree

LRR - RWA/Basel Implementation Analyst - C11

Job Background

• Citi as the leading global bank is present in 100+ countries, 16 of which are in APAC.  In each of these countries the Central Banks and other financial regulatory bodies require the timely and accurate reporting of regulatory reports
• Citi has set up a Team to support APAC Capital Adequacy and related reports systems implementation and working closely with countries’ representatives

Project Management

• Tracking and driving the progress of projects deliverables to ensure the workstreams delivers according to milestones 
• Organizing and leading regular discussions with the relevant business, finance, technology and operational groups as required
• Working closely with country Controllers, Risk, Technology and Operations teams to identify and resolve project dependencies and risks and maintaining logs for open items and issues

Requirements Phase

• RWA/Capital adequacy local regulatory returns requirements and its interpretation in liaison with SMEs and Technology colleagues
• Identify critical information / data and its expected values for regulatory report forms / schedules

Testing Phase

• Complete UAT in partnership with other project team members

Others

• Data quality / readiness reviews in partnership with other workstreams and interacting with multiple functions
• Support other local regulatory reporting change management activities and transformation initiatives

Development Value

• Opportunity to work with people from different functions and different countries
• Opportunity to gain thorough knowledge of Controllers and Risk processes
• Enhance knowledge about banking products
• Obtain and enhance knowledge regarding specific regulatory rules in different APAC countries

Knowledge, Experience, Skills and Competencies

• 4+ years background in transformation projects / hands on project management experience (preferably related to the implementation of regulatory reporting systems)

• Prior experience in financial sector
• Capital Adequacy and Financial reporting experience preferable (project management and/or BAU reporting)
• Market Risk RWA experience preferable
• Advanced JIRA, MS Excel knowledge and PowerPoint
• Strong analytical skills

• Strong planning & organizational skills
• Efficient and effective time management
• Strong interpersonal skills and ability to work with multiple functions 
• Self-motivated, proactive, flexible and enthusiastic team player
• Able to manage competing priorities in a complex and dynamic environment

Qualifications

• University degree in finance/accounting
• CPA/CA preferred
• PMP Certification is advantageous

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