Senior Financial Controller Leader

hace 2 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Explore a challenging opportunity to lead a team of Controls Oversight Analysts and drive end-to-end SA-CCR RWA controls monitoring and oversight at Citi. This senior management position involves managing daily and weekly control monitoring, designing and documenting SA-CCR RWA controls runbooks, and facilitating root cause analysis.

About the Role
  • Lead a team of analysts to ensure month-end data accuracy and completeness of RWA calculation and reporting.
  • Design and document SA-CCR RWA controls runbooks and exception management processes.
  • Perform control monitoring on a daily and weekly basis in accordance with SA-CCR documentation runbook and document results.

This role requires strong technical problem-solving skills, ability to identify conflicts, discrepancies, and other issues, and bring together the right team to solve them. Experience with audit and controls is strongly preferred, as well as knowledge and understanding of Basel RWA calculations and reporting.

Key Responsibilities
  1. Manage a team of Controls Oversight Analysts and direct cross-functional Control Owners.
  2. Design and document SA-CCR RWA controls runbook and exception management process.
  3. Lead end-to-end SA-CCR RWA controls runbook and deliver reporting accuracy and completeness.
  4. Perform control monitoring on a daily and weekly basis in accordance with SA-CCR documentation runbook and document results.
  5. Coordinate issue management, escalations, remediation, and reporting of control breaches prior to and during the month-end close cycle.

The successful candidate will have 15+ years of extensive experience within the financial services industry and regulatory reporting, with 8-10+ years of managerial experience. They will also have exceptional communication and writing skills, with the ability to synthesize complex concepts and translate them into user-friendly language for multiple audiences.

Salary Information

The estimated salary for this role is $180,000 - $220,000 per annum, depending on location and experience. This figure is based on national averages and may vary depending on specific circumstances.

About Citi

Citi is an equal opportunity and affirmative action employer. We are committed to providing a work environment that is inclusive and respectful of diversity, promoting a culture of excellence, and fostering a sense of community among our employees.



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