Job location: Warsaw
Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your exceptional skills to Citi’s Finance Team!
By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Team/Role Overview
The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated to ensuring the highest standards of accuracy, reliability and control through testing Citi’s regulatory and management reporting while providing an objective assessment of issue remediation. The team sits within the Finance organization and comprises nine teams with more than 250 colleagues across the globe.
The Financial Solutions Senior Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems.
This is an exciting time to join QATV with growth plans and business critical deliverables across all regions.
Responsibilities:
Contributes to the design, roll-out and governance of financial solutions, including:
Document Sourcing – Identify and retrieve source documentation for use in testing. Obtain documents via direct system access and Business/Technology SME outreach. Request, retrieve and package source documentation across a range of financial products obtained via various global functions to ensure they meet the established requirements
Data Analysis – Compare reported values to source documentation. Review, analyze and raise issues in raw data received from Testing Partners. Maintain Last Traceable Point (LTP) Inventory which codifies applicable documents, sources, and retrieval methods for each product
Stakeholder Management – Build and maintain relationships with SMEs across the business and global functions. Professionally and effectively presenting information to some levels of management
Process Management and Process Improvement Implementation – Contributes to the design, roll-out and governance of financial solutions. Provide inputs to enable the analysis of the document sourcing current process, identifying and implementing process improvements
Project Management - Managing the Document Sourcing process through cycles including allocation of resources and issue escalation management
Risk Management - Proactively identify & manage risk
Skills and Qualifications:
5+ years of experience
SME knowledge of any financial products such as Derivatives, Securities, SFTs, Loans, Deposits, Cash, etc.
Proficient use ofMicrosoft Applications (PowerPoint, Access, Word), especially MS Excel with strong background in Lookups and Pivot Tables
Experience in information management or sourcing within testing environments
Background in regulatory reporting or compliance documentation
Experience working with SMEs to gather necessary documentation
Data analysis and validation
Strong attention to detail,accuracy and organizational skills
Strong research and analytical skills
Education:
A Bachelor’s or Master’s degree
What we can offer you:
By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines; Mentoring Programs
Socially active employee communities with diverse networking opportunities
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
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Job Family Group:
Finance-
Job Family:
Fin Solutions Dsgn & Implement-
Time Type:
Full time-
Most Relevant Skills
Assessment, Change Management, Communication, Credible Challenge, Management Reporting, Problem Solving, Program Management, Risk Management, Stakeholder Management, Strategic Planning.-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.-
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.
