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Treasury Financial Solutions Lead Analyst C12 AVP - C12

Company: Citi
Location: Getzville
Posted on: May 24, 2023

Job Description:


The Citi Treasury Risk & Control team works closely with stakeholders to define, drive and execute end-to-end process design and implementation efforts across Citi Treasury activities, which span global Treasury groups, Finance functions, infrastructure and business partners. The Risk & Control team addresses a wide range of topics centered around Treasury business compliance with risk and compliance frameworks and with Citi programs.

Success Profile

As one of the world's most global banks, Citi gives you the tools to make a difference. Citi employs over 220,000 individuals located around the world, encompassing a broad range of teams, roles, cultures and backgrounds. Some of the skills that will make you successful in this role include:

Cross-Functional Collaboration

Risk Management

Results Driven




Working within the Treasury Risk & Control team, define, drive and execute end-to-end control and governance process design and implementation efforts across Treasury activities as a First Line of Defense contributor. Position requires close partnership with subject matter experts and stakeholders within Treasury, across the Finance function and with business partners, and extensive familiarity with risk, controls and compliance oversight and governance requirements.

Experience in Internal Audit, program management, compliance, and risk functions are all desirable. This is a first line embedded risk and controls role. Our team provides a blend of internal consultancy, facilitation, governance and oversight.

The specific areas of responsibility and accountability include:

Risk & Controls focused, horizontally integrated across all Treasury core activities

Ongoing execution of Treasury governance processes to focus on cross organization risks and controls

Development and implementation of Treasury control processes in line with global Finance transformation standards and initiatives. Examples:

Process standardization and efficiency within Treasury, or across Treasury and partner groups

Act as a point of contact and coordinate activities with respect to reviews, deliverables, and ensuring 2nd and 3rd lines of defense expectations are clearly communicated, understood and met

Identify process gaps in framework and implement needed changes

Leverage available tools (e.g., Excel, Tableau, PowerBI, PowerPoint) to transform large data sets into concise, digestible reporting for senior leaders

Present findings/analysis and make recommendations clearly and concisely

Support and foster all aspects of Risk & Controls culture in collaboration with colleagues and partners across 1st, 2nd, and 3rd lines of defense

Build and maintain excellent relationships with internal clients and colleagues

Meet commitments and balance competing priorities


Bachelors required

Advanced knowledge of Microsoft Excel and SharePoint are required; proficiency in Tableau, PowerBI and similar data transformation tools

Experience working with large data sets are required

Outstanding analytical, strategic and problem-solving skills

5-8+ years of experience in Finance functions, including Treasury, is preferred

Experience of operating in a control environment, preferably within a 1st or 2nd line of defense function, is preferred

Proven track record for collaborating and building relationships

Consultative, with the ability to seek solutions to important business challenges

Strong relationship management, partnership and collaboration skills

Outstanding communication, interpersonal and influencing skills, able to build a broad base of support among key decision makers


Job Family Group:



Job Family:

Fin Solutions Dsgn & Implement


Time Type:

Full time


Primary Location:

Getzville New York United States


Primary Location Salary Range:

$74,740.00 - $112,110.00


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

Keywords: Citi, Buffalo , Treasury Financial Solutions Lead Analyst C12 AVP - C12, Professions , Getzville, New York

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