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 Apply Job! Apply to this Job