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VP, Global Regulatory Controllers – Governance and Initiatives Lead Analyst

Job Req ID 21389337 Primary Location New York, New York; Tampa, Florida Job Category Finance
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The Global Regulatory Controllers function is part of the Controllers organization within the Finance function, with a mission to provide complete and accurate consolidated financial statements and other related information to regulators and senior management on a timely basis and in the most efficient manner possible. The function is responsible for approximately 80 US Bank Regulatory filings, including FR Y-9C, Call Report, FFIEC 101, FR Y-14 series (actuals).

The Governance and Initiatives Lead Analyst position is an integral member of the Global Regulatory Controllers Group with accountability to the Governance and Initiatives team.  The role will be responsible for establishing and driving consistent reporting oversight and governance across the scope of reports owned by Global Regulatory Controllers. The Lead Analyst will be required to develop relationships and collaborate across multiple organizations including Finance, Risk, CDGO, ICG, GCB and Technology to plan, monitor and assist in the coordination and tracking of regulatory commitments to ensure deliverables are completed on time, to specification and risks/issues are escalated in time for corrective actions to be taken to meet the initial deadlines wherever possible. The role is focused on driving delivery and as such, will suit a hands-on delivery-focused professional and will require strong project leadership. Excellent communication and presentation skills are required in order to negotiate internally, often at a senior level.


  • Support central Global Regulatory Controllers program governance across the execution of reporting milestones, deliverables and outcomes where the function is accountable or responsible, in conformance Citi Program management standards. Execute against multiple contending priorities simultaneously

  • Support governance actions and reporting activities for Global Regulatory Controllers related to strengthening the Regulatory Reporting principal risk which includes Risk Appetite, Risk Stripes, and Material Operational Risk requirements

  • Provide support for Internal Audit and regulator requests that span across Global Regulatory Controllers when required, with related tracking, stakeholder engagement, triage and escalation.

  • Address potential barriers to timely execution before they impact critical path delivery. Ensure proactive management of deliverables such that risks/ issues and interdependencies are escalated promptly in order to allow for timely execution and delivery of milestones as scheduled.

  • Prepare clear and transparent executive/management level reporting.

  • Perform end-to-end review and challenge of deliverables to confirm quality and adequacy against regulatory commitments and expectations

  • Build strong relationships and partner with key stakeholders to drive execution of requirements


  • Consulting or Project/Program Management experience in the financial services industry is required, including 6-10+ years of Project/Program Management

  • Exceptional analytical, strategic and problem-solving skills coupled with a strong, broad- based finance and internal control skills

  • Exemplary written and oral communication skills required ability to synthesize key messages and “storytell”. Experience and ease in interfacing with Senior Management preferred.

  • Individual should be flexible, team-oriented, have good follow-up skills with strong attention to detail and ability to multi-task and dissect/solve complex problems

  • The candidate must be able to work with teams as well as independently in a dynamic, fast-paced environment. This role requires strong organizational skills, and the ability to quickly assess and address stakeholder needs

  • Ability to see the "big picture" without losing attention to detail

  • Good influencing, facilitation, and partnering skills

  • Advanced proficiency in Microsoft Office products, particularly Microsoft Excel, PowerPoint and Project.

  • Experience in Citi’s Finance organization and processes that span geographic, functional and business perspectives a plus

  • Bachelor's degree in Finance, Accounting, Business or related field. MBA preferred

  • PMP certification preferred


Job Family Group:



Job Family:

Governance, Program and Project Management


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.

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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.

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