FR Y-14 Actuals Reporting Senior Vice President

The FR Y-14 Actuals Reporting Senior Vice President is a professional responsible for driving CFO Attestation and controls activities across the FR Y-14 (Q/M/A) schedules as well as to lead material development supporting the CCAR CFO attestation.

The FR Y-14 Actuals Reporting SVP will work closely with numerous key stakeholders throughout the organization, including Risk, CDO, Finance, the Regulatory Reporting Interpretive Office, Citi Business Lines, Regulators, and senior business leaders.

This job description provides a high-level view of the types of work performed. Other job-related duties may be assigned as required.

Responsibilities

• Develop attestation materials, metrics, and dashboards for senior management summarizing the results of the review prior to submission
• Create / present schedule level materials supporting CFO attestation, including attestation packages
• Support QMMF / annual CCAR activities for FRY14 Actuals ...