Lowongan Kerja Jakarta Raya Posisi Control & Reporting Manager di Citigroup Inc.

Reporting and Control Manager is an intermediate level position responsible for leading team in performing reporting, deal confirmation processing and control measurement in coordination with Treasury Operations – Settlement Transaction Services team as well as Treasury Front Office team. The overall objective of this role is to lead team of reporting, confirmation to clients and control implementation in area of Indonesia Markets Operations

Responsibilities:

• Process inward confirmation in system, regulatory reporting specific to Treasury area and static data maintenance
• Lead for control testing, KPI and other control initiatives which required by regional chain or regulators
• Utilize data analysis tools and methodologies, in conjunction with professional judgement to make process improvement recommendations
• Resolve confirmation and reporting related issues and escalate as needed; recommend solutions to resolve complex issues
• Participate in the implementation of assigned projects, including new products, services and systems enhancement
• Identify policy gaps and formulate new policies/procedures to enhance or streamline processes
• Monitor and provide solutions to errors to minimize risk to the bank
• Provide informal guidance, and/or on the job training to new team members
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm’s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 2-5 years of relevant experience
• Ability to lead team of 4 staffs and have strong people management
• Demonstrated comprehension of Treasury products, accounting and regulatory policies as well as market’s practice
• Consistently demonstrates clear and concise written and verbal communication skills
• Have agile personality, high integrity and able to work in fast phase and strict deadlines

Education:

• Bachelor’s Degree/University degree or equivalent experience in Business, Accounting, or Finance

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

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Job Family Group:

Operations – Transaction Services

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Job Family:

Securities and Derivatives Processing

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Time Type:

Full time

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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.

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