VP - Quality Assurance, Monitoring & Testing Lead Analyst

Description:
• Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements.
• This includes the development and execution of Monitoring and Testing for controls.
• The Rules Conformance team assesses the accuracy of Citi’s implementation of the U.S. Basel regulatory requirements.
• The team verifies conformance to Citi’s interpretation and implementation of the U.S. Basel regulatory and reporting requirements.
• This role will support Spot RWA conformance testing, focusing on conducting rule-based testing.
• The Lead Analyst will also evaluate testing results to make recommendations to management for improvements to the RWA production process.

Requirements:
• 8 -10+ years of relevant experience within financial services industry preferred.
• Strong analytical and critical thinking skills with background in internal audit or public accounting.
• Knowledge of and experience in interpreting and explaining BASEL Capital Rule and requirements including regulatory reports (e.g. FFIEC 101, FFIEC 102, FRY-9C).
• Strong audit instincts and ability to apply independent judgment to historical business practices, with a proven ability and willingness to challenge the status quo.
• Expertise in trading book products, with the ability to understand product-level risk drivers and regulatory capital implications.
• Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment.
• Advanced Microsoft Office skills, with knowledge of analytical tools (e.g. Cognos).
• CPA or CFA preferred

Benefits:
• medical, dental & vision coverage
• 401(k)
• life, accident, and disability insurance
• wellness programs
• planned time off (vacation)
• unplanned time off (sick leave)
• paid holidays

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