About the Group

The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated to ensuring the highest standards of accuracy, reliability and control through testing Citi’s regulatory and management reporting while providing an objective assessment of issue remediation. The team sits within the Finance organization and comprises nine teams with more than 250 colleagues across the globe. QATV is the critical First Line Testing for key BCBS 239 reports and quality assurance and issue management across Finance. We will continue to enhance our methodology, deliver enterprise-wide frameworks, and drive controlled and consistent results with our partners.

The QATV team plays a critical role within Finance and the broader firm by ensuring the organization’s adherence to regulatory standards and driving operational efficiency through first line testing and quality assurance initiatives. This role offers a unique opportunity to shape enterprise-wide strategies, collaborate with global stakeholders, and contribute to the organization’s long-term success. This is  an exciting time to join QATV with growth plans and business critical deliverables across all regions.

About the Team

The team plays the critical role of connecting all of the work across QATV, ensuring our strategy, messaging, and deliver remains on track and consistent. We work closely with the head of QATV, other team leads, Report Owners and businesses, management, and regulators to share progress and updates, share wins and challenges, and ensure that we remain on track end-to-end. Some of the work includes:

• Develop QATV strategy and interaction model across all BCBS 239 reports and Report Owners

• Scalable targeted transaction testing program to test in real time upstream remediation efforts impact to key BCBS 239 reporting

• Deliver targeted testing to issues that were identified and remediated outside of the normal data concern and transaction testing processes

About the Role

The Vice President (Financial Solutions Lead Analyst) will be a key member within the Quality Assurance, Testing & Validation (QATV) team, focusing on Targeted Testing and BCBS 239 Strategy. This individual will work with cross-functional teams, oversee critical testing initiatives, and drive strategic execution to ensure robust governance, regulatory compliance, and operational excellence across the enterprise.

The successful candidate will possess deep expertise in financial solutions, risk management, and quality assurance and will work collaboratively with senior stakeholders to support the organization’s global strategy.

Key Responsibilities

• Strategic Planning & Execution

  • Partner with QATV and Targeted Testing & Strategy Heads to develop and execute QATV’s global strategy.

  • Collaborate with the Technology & Metrics team to implement effective communication strategies.

  • Support QATV pillars in aligning and executing ongoing strategic initiatives.

  • Support enterprise-wide strategy for targeted testing of the 2nd and 3rd Lines of Defense (LoD).

• Governance & Methodologies

  • Develop methodologies, metrics, and governance frameworks to enhance quality assurance and validation processes.

  • Partner with LoDs to establish comprehensive testing calendars and ensure consistency across enterprise-wide initiatives.

  • Lead bi-weekly forums with LoDs to review updates, align objectives, and ensure seamless execution of testing programs.

• Testing Leadership & Execution

  • Support a team of ad hoc exams / “SWAT” team professionals to conduct targeted testing and validation across business segments.

  • Serve as a second tester and approver for critical testing exercises to ensure quality and rigor.

  • Act as the primary point of contact for enterprise testing requests and SWAT exercises, ensuring alignment with regulatory standards.

• Regulatory Compliance & Remediation

  • Support regulatory responses, coordinate meetings, and manage deliverables to address compliance requirements.

  • Lead the development of a remediation pipeline for team’s book of work, ensuring effective governance and controls.

  • Partner with Report Owners, stakeholders, and testing segment leads to support SWAT exercises and enterprise-wide testing efforts.

• Team Leadership & Collaboration

  • Manage all aspects of team performance, including hiring, training, performance evaluations, and career development.

  • Build and sustain strong partnerships with senior stakeholders, regulatory bodies, and cross