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Finance Solutions Lead Analyst Position
1 week ago
About the Role
Citigroup Inc. is seeking a highly skilled and experienced Vice President, Finance Solutions Lead Analyst to join our team in Taguig, BGC, Metro Manila. This role offers a unique opportunity to shape enterprise-wide strategies, collaborate with global stakeholders, and contribute to the organization's long-term success.
Key Responsibilities
- Lead analysts support transaction testing reviews, including prioritizing work, providing guidance, and developing junior analysts' testing skills.
- Ensure partners in Global Tech, Business Technology, Report Owners, Source Document Providers, and external consultants are aligned with the relevant book of work and the QATV Methodology & Procedures.
- Assign, manage, and review work of team members, evaluating their findings and judgment in applying regulatory principles to reporting.
- Identify issues and exceptions, produce analysis and insights on findings, and communicate updates and results effectively to other leads and managers.
- Work with stakeholders to ensure action plans are in place to address gaps identified in the QA process and validate the remediation when complete.
- Responsible for ensuring adequate and effective controls are in place for the QA process as well as ensuring team compliance with controls.
- Ensure proper documentation of review evidence to support results.
- Maintain and ensure adherence to proper desktop procedures for the QA process.
- Support manager engagement as needed with Regulatory & Management Transaction Testing reporting reviews along with Internal Audit, ICRM, ORM reviews.
- Promote a culture of collaboration and teamwork across organizations.
- Develop strong working relationships with Report Owners, independent review teams, internal audit teams, and other key stakeholders.
