Citi
Job Location :
Long Island City,NY, USA
Posted on :
2025-08-19T17:24:15Z
Job Description :
The primary roles and responsibilities of this position will be management of a team of dedicated professionals including MB - As and CPAs, performing functions that include:Lead the team responsible for the U.S. regulatory filing, reviewing regulatory data input into 10 Q/10 K disclosures and the regulatory and management reporting close process for the FR Y-15 and GSIB surcharge. Working with the relevant Data Leads and team to maintain and continue to enhance data quality throughout the end-to-end data lifecycle. Working with the relevant Risk & Controls team, maintain and continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and Controls requirements. Partner with the Controllers Transformation team to implement the milestones, compensating measures and strategic remediation efforts required to address relevant Consent Order, MRIA and MRAs. Responsible for Internal Audits, Independent Risk Management, and external revie...Regulatory, Director, Manager, Reporting, Controls, Accounting, Banking, Business Services
Apply Now!