SVP, Balance Sheet SR Lead Analyst Treasury Transformation - IRR Governance & Controls C14

The Treasury Transformation / COO team works closely with stakeholders to define, drive, and execute end-to-end process design and implementation efforts across Treasury activities, which span global Treasury groups, Finance functions, infrastructure partners in Operations and Technology and business partners in the Institutional Clients Group and Public Banking & Wealth Management.  The team leads Treasury’s regulatory and transformation agenda and all internal reviews to identify priorities, coordinate efforts and track progress, and define and implement best practices. 

The Treasury Policy Governance, Risk & Controls functions sits within the Treasury Transformation COO team and works closely with various workstreams to draft, enhance and strengthen Policies, Standards and Procedures related to Treasury, as well as to design and execute risk controls throughout the Treasury function.

The Financial Solutions Group manager is a senior level role reporting into the Policy Governance, Risk & Controls Lead.  The team is creating this new role to lead or participate in an effort to design, enhance and/or strengthen risk control processes through Citi Treasury in general and Balance Sheet Management in particular.

Key Responsibilities:

• Lead team to provide documentation support for Treasury risk control processes
• Develop risk control process maps based on process documentation, identify corresponding key risk control points
• Design and construct risk control reporting system to monitor execution of risk controlled processes
• Deliver an end to end update, review, and challenge of IRRBB control framework
• Ensure adequate governance around Treasury activities, including roles and responsibilities, policies and procedures and adherence to all US regulatory requirements.
• Participate in and coordinate activities with respect to regulatory and audit reviews, ensuring expectations are clearly communicated, understood, and met by the team

Qualifications:

• Minimum 10+ years of experience in Treasury, Finance or Risk & Controls.
• Extensive knowledge of banking practices, risk management, and regulatory requirements
• Excellent communication and presentation skills with the ability to quickly adjust message based on audiences and agendas
• Prior management experience
• Strong team player and relationship management skills
• High energy, self-starter with a flexible and pragmatic attitude and a desire to show continued progress
• Knowledge of operational risk / risk control self-assessment a plus
• Appropriately assess risk when business decisions are made, demonstrating 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.

Education:

• A Bachelor’s degree in Economics, Finance, Accounting, or related fields; advanced degree is a plus

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