4 days old

FB&R Consent Order Governance Leader

New York, NY 10176
The **Financial Books & Records (FB&R) Transformation Initiative** has been established under the wider Citi Finance Transformation and comprises three pillars - Accounting, Ledgers and Close, and associated global platforms, processes and governance. The program includes standardizing and reducing risk across current FB&R processes and establishing the next iteration of ledger strategy to adopt and implement global standard SaaS accounting and ledger platforms. The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete and timely ledger data and results. The **FB&R Consent Order Governance (SVP or Director)** will be part of the overall FB&R Initiative and is responsible for:

+ Own and manage the overall FB&R Consent Order Action plan on behalf of the FB&R Transformation Lead

+ Participate in Controller Transformation governance and ensure alignment of CO to wider strategic objectives

+ Oversee delivery and validation of the action plan milestones and deliverables in partnership with Accounting, Ledger, and Close Program directors

+ Partner with Finance Data Initiative to ensure alignment of FB&R and Data transformation priorities.

+ Coordinate program intra- and inter-dependencies across business stakeholder groups

+ Represent FB&R in key CO governance meetings including ICG, CGB, CAO and Finance forums.

+ Manage day to day program requirements with FTO and CAO

+ Manage program level metrics and business cases including risk reduction and efficiency measures.

+ Lead CO program communications, prepare and present FB&R updates to senior management forums.

+ Coordinate regulatory responses and quarterly updates (both to US and non-US regulators)

+ Act as central point of contact with Internal Audit and QA functions for the validation of consent order deliverables

+ Support broader Controller and Shared Service management in identification and prioritization of FB&R consent order and transformation opportunities

+ Coordination of technology requirements, budgets and deliverables across FB&R initiatives.

This is a high profile role within Citis Finance transformation, with a global scope, ideal candidates would have an in depth knowledge of ledger and accounting process. Experience should be gained through significant experience in a senior Controller, Finance Transformation or technology role at Citi or a similar institution. The role holder will be expected to provide both strategic and operational thought leadership over FB&R processes with the ability to lead and influence a wide number of stakeholders, virtual and matrix teams at Director and MD level.

**The role requires:**

+ Detailed knowledge of Citis business and products

+ Detailed understanding of accounting concepts, both US GAAP/IFRS

+ Knowledge Oracle, SAP or similar ledger platforms

+ Strong network of senior finance, shared services and business/operations stakeholders, with the ability to influence senior Finance, Business and Operations senior management at MD level

+ Ability to partner with other functions to drive the design and implementation of new ledger Governance, processes and controls

+ A strong track record in driving global change within a finance function, with significant experience with process re-engineering / process improvement, design and implementation of finance processes.

+ Ability to communicate effectively, both written and verbal, across organizational levels, functions and regions

+ Understanding of the regulatory and control requirements around Citis ledgers including ICOFR and SOX.

Individual should be analytical, flexible, team-oriented, have good interpersonal, communication, and follow-up skills with strong attention to detail and ability to multi-task


+ Bachelors degree in Finance, Accounting, Business, Management or related field

+ 10+ years of experience in Accounting, Finance, Business or related field in the Financial Services industry is required

+ Experience within a senior Controller, Shared Services or Technology role is preferred.

+ Significant experience in Process re-engineering and current/target state process mapping

+ Proficiency in Microsoft Office products.


**Job Family Group:**



**Job Family:**

Fin Solutions Dsgn & Implement


**Time Type:**

Full time


Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-05-13 Expires: 2022-06-12

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FB&R Consent Order Governance Leader

New York, NY 10176

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