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FR Y-14 Actuals Reporting VP

11118 Citibank, N.A. Regional Operating Headquarters

Taguig, Metro Manila, Philippines Full time June 27, 2026
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Opportunity Description

The FR Y-14 Actuals Reporting Vice President is a professional responsible for driving CFO Attestation and controls activities across the FR Y-14 (Q/M/A) schedules as well as to lead material development supporting the CCAR CFO attestation.

This individual will be responsible for performing the below functions across the FR Y-14 Schedules and broader CCAR datasets

  • Lead / support schedule level Control activities, including the ongoing improvement of a Control framework (eg. reconciliations, variance analysis, periodic schedule QC, adjustments review, EUC verification and DQ diagnostics) for owned schedules.
  • Develop and use analytical tools (eg. SQL, Tableau, Etc.) to visualize risk and inform management decisions
  • Deliver risk and data quality insights through verbal, written and interactive digital content to key stakeholders
  • Review / assess report production identified FR Y-14 related issues (eg. DQ, adjustments, reconciliations) and present to...
    • Full time Business Operations Specialists

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    Opportunity Details

    Location Taguig, Metro Manila
    Country Philippines
    Type Full time
    Category Business Operations Specialists
    Posted June 27, 2026
    Deadline August 06, 2026

    About 11118 Citibank, N.A. Regional Operating Headquarters

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    11118 Citibank, N.A. Regional Operating Headquarters

    Taguig, Philippines

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