Consent Order Process Expert Senior Analyst
hace 1 semana
This is an exciting opportunity to join Citi's Global Process & Stakeholder Management (GPSM) function as a Senior Financial Analyst. As a Consent Order Process Expert, you will play a critical role in transforming the end-to-end Global Operating Model for all Financial Books and Records processes, platforms, and results.
You will work closely with the Global Process Owners in Finance to design and implement the future state global process, including governance and operating model. This will involve ensuring standardized, efficient, well-controlled processes that support the integrity and control of Citi's Financial Reporting Processes owned by the Citi Controller.
Responsibilities
The successful candidate will be responsible for:
- Defining key controls and operational metrics for defined processes in alignment with Finance Target Operating Model and Consent Order strategic initiative
- Participating in cross-functional working groups among Data, Infrastructure, Process, and Governance standardization for key reporting functions
- Supporting updating various project plans and key milestones related to project completion
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