ROLE
– Oversee and ensure the day-to-day delivery of complete, accurate and timely reporting as defined by regulation and industry practice
– Manage and oversee BAU processes for EMIR Reporting, ensuring all reporting is completed accurately and on time
– Monitor daily reporting controls – Pairing & Matching, Reconciliations, Errors & Omissions; identify and provide transparency into reporting issues whilst working with key stakeholders across the business and technology to remediate any gaps
– Responsible for resolving regulatory reporting exceptions and rejections daily across EMIR and conducting root cause analysis
– Act as point of contact for EMIR Reporting
– Ensure procedures and controls adhere to Citi’s Global Risk & Control as well as Global Regulatory Reporting policies
– Conduct data analysis on large data sets to identify root causes of complex issues
– Work closely with colleagues from Operations & Technology, Compliance, Legal, Risk & Control and business unit managers to ensure transparent and aligned objectives
– Support in addressing questions arising from regulators, compliance assurance and internal audit
– Work with the global team leads and reporting teams in the development and execution of a global book of work delivering new regulatory requirements, higher productivity, stronger controls and insightful metrics related to various regulatory regimes
– Drive change process by advocating for process improvements of existing processes to reduce manual touch points and increase efficacy and accuracy
– Responsible for generating MIS, to ensure appropriate levels of transparency are provided to the wider REGOPS group & relevant stakeholders

REQUIREMENTS
– Previous experience within Regulatory Reporting, such as: EMIR/CFTC/MIFID, highly desirable
– 3-4 years of previous financial services experience, within regulatory reporting / capital markets middle office / OTC derivative products, trade lifecycle
– Demonstrated experience in the successful implementation of projects, operational process change and improvement, preferably within capital markets operations
– Experience in collecting, defining and documenting business and technology requirements, test plans and other project management artefacts
– Experienced in consulting with project stakeholders, including the skills to facilitate compromises and resolve conflicting requirements
– Ability to identify and communicate risk issues, concepts, and mitigations/solutions effectively
– Ability to engage with multiple stakeholders demonstrating strong verbal and written communication skills
– Proven problem-solving and decision-making skills, capable of managing and resolving conflict with clients
– Self-motivated, detail oriented well organized with strong verbal and written communication skills
– Working knowledge of related industry practices and standards, and experience in large scale implementations
– Experience in working across technology and business projects and managing inter-dependencies between the two
– Proven problem-solving and decision-making skills
– Pro-active, resilient, and tenacious
– Ability to create and deliver presentations to senior levels of management
– Ability to work under pressure and manage to tight deadlines or unexpected changes in expectations or requirements
– Proficiency in Microsoft Office Tools