Teams at Citi

Leads preparation and analysis of US bank regulatory reports, especially FR Y-15 and GSIB calculations. Investigates reporting variances, interprets regulatory and accounting developments, maintains data integrity controls, and coordinates with Finance, Risk, Treasury, auditors, regulators, and senior management. Drives reporting changes, data-quality improvements, process efficiencies, and control enhancements while presenting complex financial and regulatory matters clearly.

Leads the first-line risk and controls framework across Strategy, Corporate M&A, Investor Relations, and Executive Scorecards. Responsibilities include risk assessment, control design and testing, Manager’s Control Assessment governance, policy oversight, issue remediation, audit preparation, reporting, and senior stakeholder engagement. The role drives consistent control execution, monitors deficiencies and deadlines, supports regulatory and assurance activities, and promotes a strong risk and control culture across complex business functions.

Provides senior-level administrative support to a C16 manager and department by managing calendars, meetings, correspondence, presentations, travel, expenses, invoices, supplies, and special projects. The role also coordinates executive events, processes administrative requests, supports compliance and risk controls, and guides other administrative staff. Candidates need office administration experience, Microsoft Office proficiency, strong communication skills, adaptability to new systems, attention to detail, and a bachelor’s degree or equivalent experience.