Quality Assurance Testing Services (QTS) E2E Lead – Risk & Management Reports (VP)
City of Taguig, Philippines,Philippines
2d ago

Key Responsibilities

  • Lead E2E report transaction testing reviews for a book of work
  • Lead analysts supporting transaction testing reviews including prioritizing work, providing guidance throughout cycles, developing analysts’ testing skill set, report and product knowledge through training on cycle scope.
  • Partner with GFT, Business Technology, Report Owners, FCDOs and external consultants in leading transaction testing cycles aligned the Transaction Testing Operating Model.
  • Lead Transaction Testing Cycles Execution for Risk and Management and / or Other Reg Reports prioritized scope
  • Assign, manage, and review work of team, evaluating their findings and judgment in applying regulatory principles to reporting
  • Identify issues and exceptions, produce executive quality reports, analysis and insights, coordinate handoffs and communicate updates and results effectively to manager and stakeholders
  • Lead preliminary Root Cause Analysis in collaboration with GFT, Data Providers, Report Owners, FDCOs
  • Ensure adherence to relevant policies, standards and operating procedures pertaining to Transaction Testing E2E Process
  • Additional Responsibilities may include :

  • Support process transformation, Consent order initiative and automation opportunities.
  • Support the standardization of Citi’s Transaction Testing Operating Model, Cycle Execution and Work Papers
  • Support Internal Audit, ICRM, ORM and Regulatory testing Reviews for Risk and Management and / or other Regulatory reports.
  • Updating KPIs, metrics, and other presentations, identifying enhancement opportunities and implementing, and supporting manager in the messaging of results / value add to senior management
  • Facilitating ad hoc, special requests and project management
  • The ideal candidate will have the following education, knowledge and experience :

  • Bachelors / University Degree in Finance, Accounting or related field
  • Quality Assurance transaction testing experience required
  • 7+ years of experience in Quality Assurance and / or Regulatory Reporting in financial services including proven experience in complex operational environments
  • CPA certification and / or audit experience a plus
  • Ability to collaborate, coordinate and execute with the broader teams, business partners, Report Owners, Data Providers, technology and global functions to drive successful execution of testing cycles
  • Well-developed organizational, analytical and problem-solving skills, aligned with excellent attention to detail and time management
  • Strong ability to communicate ( oral and written) clearly to both technical experts, non-technical business leaders in order to facilitate cycle discussions with stakeholders and to clearly articulate findings, defend point of view amongst various groups
  • Experience in working in a unit requiring coordination across multiple regions and business segments to deliver in a global organization
  • Adaptable, flexible, Agile and able to respond to changes in priorities.
  • Continuous improvement mind-set
  • Possess strong team building, planning and project management skills
  • Must be a proactive and goal-oriented strategic thinker, with ability to identify creative solutions.
  • Proficiency in Microsoft Office, working with big data and proven ability to learn and utilize new tools and systems
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