This is a key role in Securities Services Operations Brazil responsible to ensure the accuracy and completeness of BSS (Balance Sheet Substantiation), Accounting and Control policies concerning to Citi DTVM. The activities w/in the scope may include ensure accounts are properly reconciled and the balances fully supported, coordinating external and internal audits, COB coordination, addressing regulatory or any of kind of audit issues, BSC monitoring, key projects coordination and institutional controls. The role will combine specialist expertise in operational risk, accounting and methods align with change the bank skills to coordinate change programs at local, regional and/or global level.

Responsibilities:

• Account owner role deputy for Citi DTVM balance sheet (SSO)
• Quality Assurance Program Sanction Review
• Support the Internal Audit, Compliance Assurance and Regulatory reviews to ensure fair and accurate assessments and consistent outcomes
• Document, implement and execute Corrective Action Plan (CAP) for management of control issues
• Support local, regional and global projects
• Represent Brazil SSO local, regional and/or global
• Adhocs responsibilities as assigned
• Actively participate working groups and promote Voice of the Employee (VOE) communications
• Provide informal guidance and training to new and lower level team members, as needed
• Has the ability to operate with a limited level of direct supervision.
• 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:

• Securities Services / Funds industry background and/or correlated areas
• Self-starting with the ability to multitask and prioritize
• Consistently demonstrates clear and concise written and verbal communication skills
• Demonstrated analytical skills with follow-up and problem solving capability
• Ability to analyze a process and recommend ways to improve quality, controls, and efficiency
• Fast-thinking; able to quickly identify the root of an issue
• Proven organization and time management skills
• Ability to work unsupervised and adjust priorities quickly as circumstances dictate
• Excellent Microsoft Office skills and be an advanced user of MS Power Point, Excel and Project

Education:

• Bachelor’s/University degree or equivalent experience
• PQO Compliance - B3
• 5-10 years of experience understanding of the regulatory environment within which Citi operates
• Fluent in English (advanced level)

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

-
Job Family Group:
Operations - Transaction Services-
Job Family:
Securities and Derivatives Processing-
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.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting