FR Y-14 Actuals Reporting VP

11118 Citibank, N.A. Regional Operating Headquarters

📍 Taguig, Metro Manila, Philippines 💼 Full time 🕒 Posted July 04, 2026

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Job 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...
            

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Job Details

Location Taguig, Metro Manila
Job Type Full time
Category Business Operations Specialists
Posted Date July 04, 2026
Application Deadline August 13, 2026