Financial Controller Operating Lead

hace 3 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

The Central Controls Oversight Analyst role within Citi's Controllers Organization will support end-to-end SACCR controls monitoring and oversight to deliver accurate month-end data for the firm and bank's RWA calculation and reporting. This position is responsible for designing and documenting SA-CCR RWA Controls runbooks and exception management processes, ensuring compliance with regulatory requirements.

Key Responsibilities:

  • Partner with Controls Oversight Analysts and direct cross-functional Control Owners
  • Design and document SA-CCR RWA Controls runbooks and exception management processes
  • Support end-to-end SA-CCR RWA controls runbooks and deliver reporting accuracy and completeness
  • Perform daily and weekly control monitoring in accordance with SA-CCR documentation runbooks and document results
  • Coordinate issue management, escalations, remediation, and reporting of control breaches prior to and during the month-end close cycle
  • Facilitate root cause analysis and identify remediation plans
  • Report on control breaches and exception utilization and associated impacts
  • Present control status and exceptions in executive committees
  • Leverage exception logs at Month-End to pursue intramonth strategic remediation of issues to prevent recurrence

This role requires a deep understanding of financial regulations, technical problem-solving skills, and exceptional communication abilities to influence change and drive compliance within a large organization. The ideal candidate will have 6-8 years of experience in the financial services industry, regulatory reporting, and audit and controls experience. A Bachelor's/University degree in Finance or Accounting is required, with a Master's degree preferred.

**Estimated Salary:** $120,000 - $180,000 per annum, depending on location and experience.

Citi offers a comprehensive compensation package, including a competitive salary, bonus, and benefits. As an equal opportunity employer, we are committed to providing a diverse and inclusive work environment that values diversity, equity, and inclusion.



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