Financial Solutions Senior Analyst

<p>Job location: Warsaw</p><p></p><p>Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your exceptional skills to Citi’s Finance Team!</p><p></p><p>By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.</p><p></p><p><u><b><span>Team/Role Overview</span></b><span> </span></u></p><p></p><p><span><span>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 </span><span>comprises</span><span> nine teams with more than 250 colleagues across the globe.</span></span><span> </span></p><p><span><span>The </span>Financial Solutions Senior Analyst<span> is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems.</span></span><span> </span></p><p><span><span>This is an exciting time to join QATV with growth plans and business critical deliverables across all regions.</span></span><span> </span></p><p></p><p><b><u><span>Responsibilities:</span></u><span> </span></b></p><p></p><p><span><span>Contributes to the design, roll-out and governance of financial solutions, including</span><span>:</span></span><span> </span></p><ul><li><p><span>Document Sourcing<span> – Identify and retrieve source documentation for use in testing</span><span>.  </span><span>Obtain documents via direct system access and Business/Technology SME outreach. Request, retrieve and package source documentation across a range of financial products obtained via various global functions to ensure they meet the established requirements </span></span><span> </span></p></li></ul><ul><li><p><span>Data Analysis<span> – Compare reported values to source documentation. Review, analyze and raise issues in raw data received from Testing Partners.  Maintain Last Traceable Point (LTP) Inventory which codifies applicable documents, sources, and retrieval methods for each product</span></span><span> </span></p></li></ul><ul><li><p><span>Stakeholder Management<span> – Build and </span><span>maintain</span><span> relationships with SMEs across the business and global functions. Professionally and effectively presenting information to some levels of management </span></span><span> </span></p></li></ul><ul><li><p><span>Process Management and Process Improvement Implementation<span> – Contributes to the design, roll-out and governance of financial solutions</span><span>.  </span><span>Provide inputs to enable the analysis of the document sourcing current process, </span><span>identifying</span><span> and implementing process improvements </span></span><span> </span></p></li></ul><ul><li><p><span>Project Management<span> - Managing the Document Sourcing process through cycles including allocation of resources and issue escalation management </span></span><span> </span></p></li></ul><ul><li><p><span>Risk Management<span> - Proactively identify &amp; manage risk </span></span><span> </span></p></li></ul><p><span> </span></p><p><u><b>Skills and Qualifications:</b></u></p><ul><li><p><span><span>5+ years of experience</span></span><span> </span></p></li></ul><ul><li><p><span><span>SME knowledge of any financial products such as Derivatives, Securities, SFTs, Loans, Deposits, Cash, etc. </span></span><span> </span></p></li></ul><ul><li><p><span><span>Proficient use of</span></span><span><span> </span></span><span><span>Microsoft Applications (</span><span>PowerPoint</span><span>, Access, Word), </span><span>especially</span><span> MS Excel with strong background in Lookups and Pivot Tables </span></span><span> </span></p></li></ul><ul><li><p><span><span>Experience in information management or sourcing within testing environments</span></span><span> </span></p></li></ul><ul><li><p><span><span>Background in regulatory reporting or compliance documentation</span></span><span> </span></p></li></ul><ul><li><p><span><span>Experience working with SMEs to gather necessary documentation</span></span><span> </span></p></li></ul><ul><li><p><span><span>Data analysis and validation</span></span><span> </span></p></li><li><p><span><span>Strong attention to detail</span><span>,</span><span> </span><span>accuracy</span><span> and </span><span>organizational skills</span></span><span> </span></p></li><li><p><span><span>Strong research and analytical skills</span></span><span> </span></p></li></ul><p></p><p><b><u><span>Education:</span></u></b></p><ul><li><p><span>A </span><span>Bachelor’s or Master’s degree</span></p></li></ul><p></p><p><b><u>What we can offer you:</u></b></p><p></p><p>By joining Citi Poland, you will not only be part of a business casual work