Job
Description
The Controller System and Data Operations (CSDO) function within Finance Controllers Team collaborates with the Global Process Owners in Finance to enhance the end-to-end Global Operating Model for all Financial Books and Records processes, platforms, and outcomes. As an analyst in the CSDO team, the Consent Order Senior Analyst/SME plays a crucial role in identifying and rectifying key gaps in financial reporting processes supported by Adjustment, EUC, and Data initiatives (AED). This position involves actively participating in transformation initiatives, working closely with the GPO and the Consent Order Project teams to design and implement the future state global process. The focus is on establishing governance and an operating model that ensures standardized, efficient, and well-controlled processes supporting the integrity and control of Citis Financial Reporting Processes owned by the Citi Controller. The team's responsibilities include defining key controls, operational metrics, and organizational metrics aligned with the Finance Target Operating Model and Consent Order strategic initiative. Key Responsibilities: - Lead the analysis and development of tactical and strategic remediation plans to address specific gaps in the Consent Order analysis. - Develop action item plans and coordinate with Finance Transformation Process Leads and Reporting Operations to implement critical changes to operational procedures and governance documentation for the Adjustment Reduction Program. - Participate actively in working group sessions, strategy planning, and reviews to identify and create detailed action plans and commitments to Consent Order targets. - Update project plans and key milestones related to project completion. - Identify process improvement efforts and streamline control activities across business and functional lines. - Collaborate with various teams to streamline and implement action plans, ensuring accurate and timely results and improved efficiency. - Maintain communication with transformation, Reporting Operations, and Project Management to address issues with Consent Order action plans. - Interface with corporate functional leads for operational execution and interaction resulting from proposed changes to the Target Operating Model. - Develop and maintain a comprehensive approach to all control programs, fostering a sound and robust control environment. Qualifications: - Bachelor's Degree in Finance or Accounting. - Strong background in Reporting Operations disciplines or areas of Finance, with knowledge of regulatory, liquidity, and management reports. - 7+ years of relevant experience in Accounting, Finance, or related fields in Financial Services. - Advanced proficiency in Microsoft Office products. - Proven skills in leadership, strategic planning, project management, and organizational structure. - Experience in managing projects and professionals across business lines. - Excellent communication skills (written and verbal). - Strong problem-solving abilities. - Global awareness and business orientation. Citi is an equal opportunity and affirmative action employer, encouraging qualified applicants to apply for career opportunities. For individuals with disabilities requiring accommodations, refer to the Accessibility at Citi guidelines. (Note: Job Family Group, Job Family, and Time Type details have been omitted as per instructions),
