Capital Planning Risk Assurance Specialist

hace 2 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo
Job Description

The Capital Planning team within Citi Treasury is responsible for all aspects of capital analysis, forecasting, and planning for the firm. This includes providing programmatic leadership for capital ratios, Risk Weighted Assets (RWA), CCAR, and Recovery & Resolution Planning.

The organization spans the full capital planning continuum, with the Head of Capital Planning reporting to the Citi Treasurer. The Capital Planning team has created a dedicated Quality Assurance function that articulates how and why Citi can take confidence in its capital planning processes.

This role will play an integral part in executing firm-wide, cross-functional plans necessary to close gaps identified by regulatory-focused deliverables over a multi-year timeframe. It requires significant exposure to senior management and partnerships across Finance/FRSS, RWA workstreams, technology and data governance teams, and front office business lines.

To excel in this role, you must have excellent background in public accounting or internal audit, with demonstrated understanding of substantive testing procedures and internal controls. You should be able to create concise, informative summaries for internal and external stakeholders, convey well-developed narratives, and translate strategy into execution in a complex organization.



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