SVP – DART Reporting, BCBS 239 Quality Assurance Lead – Risk Management

Citi

. Lead the Reporting Quality Assurance (QA) program to test all Risk owned BCBS 239 Reports, including the development and execution of the annual plan, performance of monthly refreshes, and tracking of action plans developed to address gaps identified from QA testing .

Posted 5/14/2026full-timeTampa • Florida • 🇺🇸 United StatesSenior💰 $130,880 - $196,320 per yearWebsite

Tech Stack

Tools & technologies

DartPythonSQLTableau

About the role

Key responsibilities & impact

Lead the Reporting Quality Assurance (QA) program to test all Risk owned BCBS 239 Reports, including the development and execution of the annual plan, performance of monthly refreshes, and tracking of action plans developed to address gaps identified from QA testing
Communicate proactively the testing plan, testing progress and exceptions with key stakeholders, DART CAO, BCBS 239 Office and senior management
Manage an international based team ensuring deliverables are met and providing career guidance on development
Responsible for ensuring adequate and effective controls are in place over the QA testing process including documentation evidence to support QA results.
Develop a strong working relationship with report owners, independent review teams, internal audit teams and other key stakeholders.
Identify emerging risks in reporting (eg. Data quality, EUCs, model dependencies) and implement proactive control solutions
Implement analytical or automated (AI) solutions that provide concise summaries of QA results
Lead transformation initiatives to modernize risk reporting controls and align with enterprise reporting/data strategy
Help lead strategic efforts across Risk and Finance to simplify reporting processes and ensure consistency in measuring Regulatory Management Reporting Risk (reporting health) Metrics
Lead efforts to address regulatory findings and ensure sustainable resolution of identified issues

Requirements

What you’ll need

10+ years of relevant experience in financial institutions
Previous experience in at least one of the following areas: risk management/regulatory reporting, risk and controls, audit, compliance assurance, data governance, Reporting & Analytics.
Experience applying or testing for BCBS 239 Principles on reporting processes.
Experience working with review/compliance driven stakeholders, i.e. Internal Audit, External Regulators, 3rd LOD teams
Ability to self-drive deliverables and communicate expectations with multiple stakeholders to perform comprehensive reviews.
Experience managing a team across time zones, or in international locations
Strong control & audit instincts, ability to apply independent judgment to business practices, with a proven ability and willingness to challenge the status quo
Ability to manage multiple priorities, prior experience with delivering firmwide projects or strategic initiatives a plus.
Excellent collaboration and communication skills with the ability to lead by influence and work across functions, including reporting teams, business stakeholders, second line independent reviews, and internal audit.
Strong MS Office skills
Experience in BI tools such as Tableau, Python, SQL, Alteryx etc.
Experience with RCSA (MCA) programs and associated reporting controls
Experience delivering/implementing change management protocols and data lineage a plus.

Benefits

Comp & perks

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
planned time off (vacation)
unplanned time off (sick leave)
paid holidays

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

BCBS 239 Principlesrisk managementregulatory reportingdata governanceauditcompliance assuranceReporting & Analyticschange managementdata lineageRCSA (MCA) programs

Soft Skills

communicationcollaborationleadershipteam managementindependent judgmentproblem-solvingstakeholder managementprioritizationinfluencestrategic thinking