ROLE
– Support the preparation, analysis, and submission of FR Y-14 reports to Regulators
– Collect and review data per FR Y-14 reporting instructions requirements
– Responsible for the reconciliation among different reports, including Pearl, FR Y-9C, and /or other Capital adequacy reports
– Monitor material movements and keep senior leadership informed of details
– Process adjustments and track remediation efforts for recurring items until elimination
– Maintain internal controls by ensuring control checks are built in all the files and check them thoroughly during process reviews
– Assist the team in identifying and implementing process improvement initiatives or standardization ideas that will increase productivity and efficiency, reduce cycle of processing time, and reduce error rates
– Adhere to regional and global procedures and rules
– Act as SME to senior stakeholders and /or other team members
– Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm’s reputation and safeguarding Citigroup, its clients and assets

REQUIREMENTS
– Bachelor’s degree in finance, accounting, or other business-related field of study with 5-8 years of experience
– Working knowledge of related financial regulations
– Self-motivated and detail oriented
– Consistently demonstrates clear and concise written and verbal communication skills
– Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls, Issue Management, Problem Solving, Regulatory Reporting