ROHQ FRSS Finance Reporting Senior Analyst
Citigroup Inc
Manila, Philippines
16d ago


  • Escalate issues and risks to Program Manager
  • Responsible for the overall testing event
  • Coordination across teams (functional / technical / PMO)
  • Creates test calendar / schedule for testing events in consultation with program Work stream test leads
  • Communicates and coordinates with all downstream system test leads
  • Provides sign off for all testing and defect closures
  • Perform PCT / UAT testing activities
  • Create Test Scripts and RTM
  • Maintain logs, trackers, and MIS pertaining to task completion
  • Provide input / feedback into parent initiatives
  • Identify risks and issues with task completion
  • Review, confirm and prioritize test defects
  • Organize and lead working group meetings
  • Creates test plan
  • Perform defect management
  • Determine variance severity classification
  • Communicates and coordinates with all downstream system test leads including User Release Communications
  • Coordinates Training and Access for all users as a part of project if applicable
  • Qualifications

  • Deep knowledge of principles, practices and theories of project management and testing processes
  • Outstanding record of project success, both in results achieved and in use of professional methodology and tools
  • Pro-active in developing and implementing strategies that significantly mitigate risk
  • Strong and current awareness of external trends and best practices
  • Complete understanding of Financial / Risk Reporting Processes, Data and Platforms
  • 6+ years of finance / risk project implementations in a Technical environment preferably in a testing pm lead role
  • Able to work effectively and efficiently toward goals in a complex, diverse environment with multiple and changing demands
  • Primary Location

    APAC-PHL-National Capital-Manila


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