Capital Controllers Governance Process Analyst (C13 - VP)

This role is with the Capital Controllers Governance team in Finance. The team is responsible for developing, enhancing and executing governance processes for the Capital Controllers Group to improve efficiency and transparency as well as to ensure alignment with Citi standards and compliance with key regulatory requirements.

As Capital Controllers Governance Process Analyst, this role will be primarily responsible for supporting the process of regulatory notification of Risk Weighted Assets (RWA) changes. This firmwide process involves significant coordination between key stakeholders from the Business, Risk, Legal and Finance organizations to ensure consistency of submissions. This role will (i) support adherence to internal governance processes for preparation and review of submissions, (ii) support close partnership with firmwide stakeholders for notification of RWA changes, and (iii) maintain the documentation of processes in compliance with related regulatory requirements and firmwide standards.

Key Responsibilities:

• Assist the execution of capital controllers governance process for regulatory notification of RWA changes.
• Support recommendations for governance processes for preparation and review of related submissions.

• Enable close partnership with key stakeholders in Business, Risk, Legal and Finance to ensure consistency of submissions.
• Support the development and maintenance of documentation for regulatory notification and related processes.

Qualifications:

• Background in financial services, with a focus on process execution.
• Analytical and communication skills, including verbal and written presentation skills.
• 5+ years of demonstrable experience in driving results. 
• CPA preferred

Education:

• Bachelors degree, potentially Masters degree

This role is with the Capital Controllers Governance team in Finance. The team is responsible for developing, enhancing and executing governance processes for the Capital Controllers Group to improve efficiency and transparency as well as to ensure alignment with Citi standards and compliance with key regulatory requirements.

As Capital Controllers Governance Process Analyst, this role will be primarily responsible for supporting the process of regulatory notification of Risk Weighted Assets (RWA) changes. This firmwide process involves significant coordination between key stakeholders from the Business, Risk, Legal and Finance organizations to ensure consistency of submissions. This role will (i) support adherence to internal governance processes for preparation and review of submissions, (ii) support close partnership with firmwide stakeholders for notification of RWA changes, and (iii) maintain the documentation of processes in compliance with related regulatory requirements and firmwide standards.

Key Responsibilities:

• Assist the execution of capital controllers governance process for regulatory notification of RWA changes.
• Support recommendations for governance processes for preparation and review of related submissions.

• Enable close partnership with key stakeholders in Business, Risk, Legal and Finance to ensure consistency of submissions.
• Support the development and maintenance of documentation for regulatory notification and related processes.

Qualifications:

• Background in financial services, with a focus on process execution.
• Analytical and communication skills, including verbal and written presentation skills.
• 5+ years of demonstrable experience in driving results. 
• Bachelor’s degree is required.  

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In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.

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Anticipated Posting Close Date:

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