Vice President

• Work independently to effectively execute Quarterly loss / loan loss reserve forecasting and stress testing processes (CCAR, QMMF, Recovery Plan) deliverables for one or more retail portfolios with primary focus on NA cards.
• Associated governance activities (Manager Control Assessment, End User Computing, Activity Risk Control Monitoring and its Assessment Units).
• Cross-portfolio and cross-functional collaboration on loss / loan loss reserve forecasting and stress testing analytics.
• Assist in review and challenge of existing models, and model outputs to identify areas of improvement relative to portfolio & macro-economic trends.
• Understand the calculation of reserves, components of P&L, and the impact of CECL on CCAR results besides understanding the synergies between two processes.
• Collaborate with other teams like Risk Modeling, Portfolio & New Account Forecasting, Data Reporting and Finance to complete requests on financial planning & CCAR/DFAST results and increased integration of credit risk & PPNR results.
• Perform complex risk policy analytics in terms of sizing the impact of credit/business/regulatory policies on loss performance and incorporate it into the stress testing process.
• Perform econometric analysis to estimate and explain the impact of changing macroeconomic trends on Portfolio Performance Losses, delinquency etc.
• Establish and continually evolve standardized business and submission documentation.
• Collaborate with Risk and Finance organization to understand sources of data and continue to improve the process of defining, extracting and utilizing data.
• Identify areas of improvement in BAU and drive process efficiency through process simplification and automation (VBA, SAS, etc.).
• Execute information controls (version control, central results summary) to meet business objectives with utmost clarity.

Vice President – Loss Forecasting and Stress Testing Analytics

• Develop strategic infrastructure requirements, onboard current model suite & new quantitative model methodologies, redevelop models based on monitoring, IVU feedback and business changes and perform validation process.
• Delivery of advanced model analytics, improve stability and bring consistency in calculation approach.
• Leading technical engagements with QA and IVU for strategic redevelopment project on behalf of FTC.
• Provision of model execution, output analysis and lifecycle management capabilities across use cases for both forecasting and BAU models.
• Implementation of process improvements though enhanced controls, automation and improved analytics.
• Delivery of advanced model analytics (Recalibration, Sensitivity, root cause analysis etc.).
• Controls and testing: Addressing execution issues with IT and QA, Perform UAT as part of model productionisation.
• Cataloguing of issues, potential improvement for model redevelopment, authoring technical documentation with QA.
• Advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness.
• Collaborate closely with other functions/ business divisions.
• Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function.
• Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes.
• Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda.
• Take ownership for managing risk and strengthening controls in relation to the work done.
• Engage in complex analysis of data from multiple sources of information, internal and external sources to solve problems creatively and effectively.

Assistant Vice President – Model Control Office

• Client Relationship Management: Establish and maintain relationships with assigned clients, addressing their day-to-day needs and resolving issues as they arise.
• Account Support: Assist with the execution of account plans, including managing schedules, coordinating with internal teams, and ensuring timely delivery of services or products.
• Reporting and Documentation: Track and report on account activity, including status updates, performance metrics, and client feedback.
• Sales and Upselling: Identify opportunities for upselling and cross selling additional services or products within the scope of the account.

Assistant Vice President

• Oversee the financial aspects of trading activities
• Ensure the accuracy and integrity of the bank's trading book
• Reconcile daily profit and loss (P&L) figures for trading desks
• Investigate and resolve discrepancies between P&L figures
• Support the identification, assessment, and mitigation of trading risks
• Prepare and submit regulatory reports to authorities
• Communicate complex financial information to traders, risk professionals, and stakeholders
• Collaborate with other business divisions

AVP, Macro Product Control

• Create and Maintain Strategic Roadmaps: Develop and execute multi-year roadmaps to drive innovation, strengthen security posture, meet regulatory requirements, and streamline IAM operations—specifically for IAM assurance capabilities, control monitoring, and evidence automation.
• Stakeholder Engagement: Build and nurture strong relationships across Security Operations, Technology Teams, Governance, Operational Risk, and Internal Audit, ensuring program alignment, audit readiness, and the ability to clearly demonstrate IAM control effectiveness to stakeholders and regulators.
• Risk and Progress Management: Identify, assess, and mitigate technical and organizational risks while regularly reporting blockers, corrective actions, and program milestones to executive leadership; ensure timely remediation of control gaps and recurring defects.
• Solution Design & Automation: Lead and contribute to designing technical solutions for complex automation use cases, driving operational efficiency and scalability—especially automation to detect, track, and remediate IAM control defects.
• Program Integrity: Ensure standards, policies, and procedures are accurately documented and officially maintained for audit and compliance requirements; recommend updates to IAM standards based on security threats, regulatory expectations, and industry trends.
• Performance Tracking: Define, implement, and monitor Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) to measure program maturity and overall effectiveness, including assurance coverage, control pass rates, remediation SLAs, defect recurrence, and reporting timeliness/accuracy.
• Assurance Operations Leadership: Lead assurance activities to track, validate, and remediate key logical access and authentication controls across centralized IAM services (e.g., Active Directory, Oracle LDAP, Beyond Identity) and decentralized implementations as applicable.
• Assurance Reporting Platform Ownership: Manage and evolve the IAM assurance reporting platform(s) used to monitor adherence to Synchrony standards, control design, and operational effectiveness; ensure reporting is accurate, resilient, and audit-ready.
• Agile Partnership with Product Owners: Partner with IAM product owners and delivery teams using Agile methodologies to prioritize and implement control improvements, balancing risk reduction with service stability and customer impact.
• Control Evidence & Audit Support: Ensure the organization can efficiently produce high-quality evidence for SOX, PCI, and other examinations; proactively address audit issues with root-cause correction and sustainable control improvements.
• Documentation & Enablement: Oversee creation, maintenance, and review of operational process documentation and end-user/training materials needed to support consistent execution of IAM assurance activities.
• Problem Resolution: Independently resolve technical challenges while escalating issues with clarity when necessary.
• Perform other critical duties or special projects as assigned.

VP, IAM Assurance Leader

• Partner with senior team members across all practice lines to strategically embed pipeline discipline into firm's commercial cadence
• Own pipeline standards and hygiene, including stage definitions, probability discipline and required data at each stage
• Run pipeline reviews with clarity and accountability, ensuring no opportunity drifts without commentary or next steps
• Track opportunity aging, conversion ratios, stage velocity and forecast accuracy
• Surface pipeline risk signals and data gaps for escalation to the relevant owners
• Produce pipeline dashboards and forecast reporting on a defined cadence for practice line and firm leadership
• Translate pipeline data into actionable commercial intelligence on performance, risk and opportunity
• Support board-level reporting preparation and ensure pipeline figures are verified with PLLs and opportunity owners
• Coordinate with the Intapp DealCloud Product Manager ensuring pipeline workflows and reporting are well supported by firm systems
• Support business development efforts while maintaining strong relationships with existing clients
• Share and manage best practices as well as lead internal trainings where required

Vice President, Commercial Strategy – Pipeline

• Work independently to effectively execute: Quarterly loss / loan loss reserve forecasting and stress testing processes (CCAR, QMMF, Recovery Plan) deliverables for one or more retail portfolios with primary focus on NA cards
• Associated governance activities (Manager Control Assessment, End User Computing, Activity Risk Control Monitoring and its Assessment Units)
• Cross-portfolio and cross-functional collaboration on loss / loan loss reserve forecasting and stress testing analytics
• Assist in review and challenge of existing models, and model outputs to identify areas of improvement relative to portfolio & macro-economic trends.
• Understand the calculation of reserves, components of P&L, and the impact of CECL on CCAR results besides understanding the synergies between two processes.
• Collaborate with other teams like Risk Modeling, Portfolio & New Account Forecasting, Data Reporting and Finance to complete requests on financial planning & CCAR/DFAST results and increased integration of credit risk & PPNR results
• Perform complex risk policy analytics in terms of sizing the impact of credit/business/regulatory policies on loss performance and incorporate it into the stress testing process
• Perform econometric analysis to estimate and explain the impact of changing macroeconomic trends on Portfolio Performance Losses, delinquency etc.
• Establish and continually evolve standardized business and submission documentation.
• Collaborate with Risk and Finance organization to understand sources of data and continue to improve the process of defining, extracting and utilizing data.
• Identify areas of improvement in BAU and drive process efficiency through process simplification and automation (VBA, SAS, etc.)
• Execute information controls (version control, central results summary) to meet business objectives with utmost clarity.

Senior Vice President – Loss Forecasting and Stress Testing Analytics

• Lead and execute risk financial loss forecasting efforts, including the design, development, and maintenance of complex credit loss and financial risk forecasting models for consumer credit products (e.g., Cards, Personal Installment Loans)
• Conduct in-depth statistical quantitative analysis of cost of credit and delinquency trends, monitoring product trends to identify key areas of risk and opportunity within product portfolios
• Analyze underlying model outputs against business expectations, ensuring models provide rational, logical, and accurate predictions
• Identify, track, and report on initiatives, performance results, and emerging trends to senior management, providing actionable insights
• Reconcile detailed financial data from disparate sources across covered portfolios, ensuring accuracy for presentations and memos prepared for regulators, business leaders, and external auditors
• Provide strategic analytics and information management across Citibank products, ensuring data quality and control standards are maintained
• Establish and nurture cross-functional partnerships and networks to support effective loss forecast execution
• Prepare and deliver compelling presentations with supportive analysis, storyboarding results, and leading discussions with senior management, Finance, Independent Risk, and audit teams as part of business review and effective challenge processes
• Assist with regulatory reviews and ensure best-in-class governance and documentation practices for these functions
• Identify opportunities for improvement in Business-as-Usual (BAU) processes and drive efficiency through simplification and automation using tools such as VBA, SAS, Python, AI, and other relevant technologies
• Act as an assistant project manager, collaborating with business users to gather requirements, draft, and coordinate approval for Business Requirement Documents (BRDs)
• Proactively assess and manage risks, ensuring compliance with applicable laws, rules, and regulations, adhering to Citi Policy, and upholding sound ethical judgment
• Escalate and report control issues with transparency

Vice President, Loss Forecasting and Analytics

• Manage the firm’s account planning framework, including planning templates, planning cadence and ownership standards
• Run the account planning cycle end to end, coordinating inputs from Account Leaders, Industry Vertical Leaders and practice line teams
• Maintain account plans as living documents, ensuring updates, next steps and accountability after each planning session
• Produce account-level coverage maps that capture relationship strength, history and active coverage across priority accounts
• Prepare quarterly account plan reviews for the Head of Commercial Strategy and Head of Commercial Enablement, including adherence analysis and plan-versus-actual assessment
• Conduct whitespace analysis across priority accounts to identify cross-sell and expansion opportunities
• Build and maintain account intelligence profiles, including organizational structure, decision-makers, recent activity and relevant market signals
• Translate account intelligence into prioritized opportunities and surface them to the relevant Account Leaders and Industry Vertical Leaders
• Partner with the Industry Vertical Leaders to ensure sector-specific insight is reflected in account plans and pursuit strategy
• Maintain a firmwide view of cross-sell activity, conversion and outcomes to inform planning and identify patterns
• Own the template, standard and cadence for bi-annual client value review across Tier 1 Core and Tier 2 Strategic accounts
• Coordinate inputs from the Account Team and Industry Vertical Leaders to assemble pre-reads, value quantification and relationship health analysis
• Partner with Delivery Excellence and Account Leaders to ensure value quantification is rigorous, defensible and consistent across accounts
• Produce cross-account synthesis from completed reviews, surfacing patterns in client priorities, value drivers and relationship risks
• Maintain the signed-off summary, joint goals document and named workstream owners as durable artifacts in DealCloud
• Share and manage best practices as well as lead internal trainings where required
• Support talent acquisition and firm development efforts
• Contribute to creating a high-performing and inclusive culture

Vice President, Commercial Strategy – Account Planning

• The role of the Client Integration AVP involves leading projects or elements of large engagements, including client integration, conversions, service delivery changes and sales support. The Client Integration Manager is responsible for managing virtual teams that assist clients in integrating the Citco services into their environment, employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. The role involves dealing with the senior management of all the organizations that interact with Citco Fund Services. The ability to clearly communicate both verbally and written is essential.
• The Client Integration AVP role is part of a global conversion team and may be required to support multiple time zones during large projects.
• Stakeholder in the development of new clients/business
• Request for proposal/information assistance
• Build out of sample portfolios for client pitches and demonstrations
• Direct source of information to Business Development on vendors/conversion/interfaces
• Incoming file testing
• Instruct / extract testing and maintenance
• Standard and custom extract file development (in house / vendor)
• Coordinate with both internal and external stakeholders to ensure all necessary data is captured for client reporting
• OMS vendor migrations
• Responsible for system set up and coordination with third parties for new fund launches
• Contribute to development and testing of Citco’s technology platforms
• Manage external vendor relationships
• Client user setup / permissions
• Work with existing clients on new requirements and process improvements
• Oversight and tracking of project pipeline, project leads, progress and deadlines
• Assist with reporting to senior management
• Assist Finance on invoicing for file maintenance and communication charges

Assistant Vice President, Client Integration – Hedge Funds

• Responsible for reviewing books and records
• Preparing simple sub-consolidations if required
• Reviewing and/or preparing financial statements and associated reports, including performance metrics;
• Reviewing periodic management accounts/reporting packs;
• Reviewing and/or calculating carried interest/performance/incentive fees;
• Supervising key processes and other transactions;
• Supervising junior staff, reviewing and signing off on work performed;
• Acting as a primary day-to-day contact with on-shore stakeholders
• Monitor staff progression and identify areas for training and development;
• Assist Senior Vice President to coordinate team to meet recurring and ad-hoc client deliverables, including year-end process with respect to audit timelines, financial statement preparation, regulatory filings, tax services etc.;
• Participating in projects that may be defined from time to time in connection with the continuing expansion and evolution of the business;
• Identifying and escalating any material issues effecting service delivery to the Vice President;
• Any other functions required as part of the business of the Company, and reporting to the Vice President.

Assistant Vice President – Real Assets

• Supporting the design of automation test strategies
• Evolving more predictive and intelligent testing approaches
• Collaborating with stakeholders and feature teams
• Designing and creating a low maintenance suite of stable, re-usable automated tests
• Applying testing and delivery standards

Quality Automation Specialist – AVP

• Provide leadership in executing Audit’s assurance coverage over reconciliation & APAC LE support
• Support the annual audit planning and development, risk assessment, scoping and execution of audits
• Manage and develop staff, including participating in the talent management, staff evaluation, and new hire processes
• Prepare and deliver periodic management reports to key stakeholders including executive management and governance committees

Vice President, Technology Controls – Internal Audit Markets, Custody & Reconciliation

• Design, develop, implement, and support mathematical, statistical, and machine learning models
• Collaborate with the Model Owner and heads of various departments
• Manage and maintain the current model inventory in line with Model Risk Policy
• Advise key stakeholders and manage risks associated with the models

Model Owner Delegate – VP

• Lead the solutioning and technical response for BPM-related RFPs, RFIs, and proposals in the Retail & CPG industry and other non financial services industries
• Collaborate with sales, delivery, product, and technology teams to design end-to-end solutions that align with client needs and strategic goals.
• Translate complex business requirements into digital-first BPM solutions leveraging automation, AI/ML, analytics, and cloud platforms.
• Develop solution blueprints, architecture diagrams, and value propositions tailored to Retail & CPG industry and other non financial services industries
• Present solutions to internal stakeholders and clients through orals, workshops, and demos.
• Stay current with industry trends, regulatory changes, and emerging technologies & support cost modeling, risk assessment, and transition planning for proposed solutions.
• Contribute to the development of reusable assets, accelerators, and best practices

Senior Associate Vice President – Solutioning, Retail & CPG

• Lead Forecasting & Stress Testing: Drive the execution of quarterly loss/loan loss reserve forecasting and stress testing processes (e.g., CCAR, QMMF, Recovery Plan) for US mortgage and retail bank portfolios.
• Enhance Model Validation & Integrity: Actively participate in the review and challenge of existing models and their outputs, identifying opportunities for continuous improvement in alignment with portfolio performance and evolving macro-economic trends.
• Ensure models produce rational, logical, and accurate outcomes.
• Strategic Policy Analytics: Conduct sophisticated risk policy analytics to quantify the impact of credit, business, and regulatory policies on loss performance, seamlessly integrating these insights into the stress testing framework.
• Advanced Econometric Analysis: Perform in-depth econometric analysis to estimate and articulate the influence of changing macro-economic trends on key performance indicators such as portfolio losses and delinquency rates.
• Data-Driven Insights & Automation: Understand and analyze the key drivers of losses and loan loss reserves, their relative importance, and current trends. Leverage this knowledge to generate meaningful and accurate forecasts.
• Cross-Functional Collaboration: Partner with Risk and Finance organizations to optimize data sourcing, definition, extraction, and utilization processes, continuously improving our analytical capabilities.
• Process Optimization & Innovation: Identify and champion opportunities for process efficiencies through automation (using Python, VBA, SAS, Tableau), simplification of underlying data, forecasting, and reporting processes, including the innovative application of Citi AI solutions.
• Governance & Compliance Excellence: Oversee associated governance activities (Manager Control Assessment, End User Computing, Activity Risk Control Monitoring), ensuring best-in-class practices for documentation, version control, and central results summaries.
• Stakeholder Engagement & Communication: Present complex analytical findings and strategic recommendations to managers, key stakeholders, senior management, and various review, challenge, and audit teams.
• Ethical Risk Management: Consistently assess and mitigate risk in all business decisions, safeguarding the firm's reputation and assets by adhering to regulatory compliance, internal policies, and sound ethical judgment.

Loss Forecasting and Stress Testing Analytics – Assistant Vice President

• Drive the execution of quarterly loss/loan loss reserve forecasting and stress testing processes for US mortgage and retail bank portfolios
• Actively participate in the review and challenge of existing models and their outputs
• Conduct sophisticated risk policy analytics to quantify the impact of credit, business, and regulatory policies on loss performance
• Perform in-depth econometric analysis to estimate and articulate the influence of changing macro-economic trends on key performance indicators
• Understand and analyze the key drivers of losses and loan loss reserves
• Partner with Risk and Finance organizations to optimize data sourcing, definition, extraction, and utilization processes
• Identify and champion opportunities for process efficiencies through automation and simplification
• Oversee associated governance activities ensuring best-in-class practices for documentation, version control, and central results summaries
• Present complex analytical findings and strategic recommendations to managers and stakeholders
• Consistently assess and mitigate risk in all business decisions

• Drive the execution of quarterly loss/loan loss reserve forecasting and stress testing processes (e.g., CCAR, QMMF, Recovery Plan) for US mortgage and retail bank portfolios.
• Actively participate in the review and challenge of existing models and their outputs, identifying opportunities for continuous improvement in alignment with portfolio performance and evolving macro-economic trends.
• Conduct sophisticated risk policy analytics to quantify the impact of credit, business, and regulatory policies on loss performance.
• Perform in-depth econometric analysis to estimate and articulate the influence of changing macro-economic trends on key performance indicators such as portfolio losses and delinquency rates.
• Understand and analyze the key drivers of losses and loan loss reserves, their relative importance, and current trends.
• Partner with Risk and Finance organizations to optimize data sourcing, definition, extraction, and utilization processes.
• Identify and champion opportunities for process efficiencies through automation, simplification of underlying data, forecasting, and reporting processes.
• Oversee associated governance activities, ensuring best-in-class practices for documentation, version control, and central results summaries.
• Present complex analytical findings and strategic recommendations to managers, senior management, and various review teams.
• Consistently assess and mitigate risk in all business decisions, safeguarding the firm's reputation and assets.

Senior Vice President, Loss Forecasting and Stress Testing Analytics

• Provide technical and business support for Citi users, addressing daily queries and issues, driving stability, efficiency, and risk management improvements to help the department and overall business succeed.
• Provide resolution to critical incidents including prioritization, timely escalation and communication to key stakeholders, driving immediate fixes, as well as comprehensive post-mortems and root cause analysis of all problems for recurrence prevention.
• Support the planning and execution of system changes, including application releases, infrastructure maintenance, and continuity of business tests, ensuring production stability is maintained.
• Maintain and optimize the production monitoring/observability estate by implementing new features and leveraging analytics to enhance system visibility and proactive alerting.
• Collaborate closely with development teams to recommend and implement improvements to application stability, performance, and recoverability.
• Identify opportunities and implement automation tools to reduce operational toil, improve efficiency, and mitigate risk.
• Use available automation tool to perform COB test few times in a year to enhance the application resiliency.
• Proactively develop, maintain, and continuously improve comprehensive technical support documentation, including runbooks, knowledge base articles, troubleshooting guides, system architecture diagrams, and application recovery procedures.
• Proactively and continuously assesses the implications of new and existing technology applications within the current operational environment, serving as a critical gatekeeper for production stability and security.
• Operates with significant independence and exercises sound, autonomous judgment in complex, high-stakes production environments, requiring minimal direct supervision.
• This role serves as a primary Subject Matter Expert (SME) for applications, infrastructure, and operational processes, directly advising senior stakeholders, business units, and other team members on critical technical issues, strategic improvements, and risk mitigation.
• 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.

Applications Support Technology – Assistant Vice President

• Take a leadership role in shaping and overseeing the production environment for Citi's critical Reference Data Applications
• Manage Products, pricing, and rates reference data applications
• Help shape the strategy for leveraging the latest technologies, AI-driven automation, and site reliability engineering (SRE) techniques
• Act as a Subject Matter Expert (SME), providing authoritative technical and business support for Citi users
• Drive the strategy for improving stability, efficiency, and risk management
• Lead resolution of critical incidents
• Drive comprehensive post-mortems and root cause analysis
• Support planning and execution of system changes
• Shape production monitoring/observability estate
• Partner with development teams to define and implement long-term improvements
• Define and champion the automation strategy

See all jobs on JobTailor

Vice President – Loss Forecasting and Stress Testing Analytics

Assistant Vice President – Model Control Office

Assistant Vice President

AVP, Macro Product Control

VP, IAM Assurance Leader

Vice President, Commercial Strategy – Pipeline

Senior Vice President – Loss Forecasting and Stress Testing Analytics

Vice President, Loss Forecasting and Analytics

Vice President, Commercial Strategy – Account Planning

Assistant Vice President, Client Integration – Hedge Funds

Assistant Vice President – Real Assets

Quality Automation Specialist – AVP

Vice President, Technology Controls – Internal Audit Markets, Custody & Reconciliation

Model Owner Delegate – VP

Senior Associate Vice President – Solutioning, Retail & CPG

Loss Forecasting and Stress Testing Analytics – Assistant Vice President

Vice President – Loss Forecasting and Stress Testing Analytics

Senior Vice President, Loss Forecasting and Stress Testing Analytics

Applications Support Technology – Assistant Vice President

Applications Support Technology Lead – Vice President