**Responsibilities**:- Contributes to the design, roll-out and governance of financial solutions, including:- Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations- Assists in setting business and information architecture standards for Finance- Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes- Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes.- Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables.- May supervise day-to-day work of junior level employees.- Performs other duties and functions as assigned.- Has the ability to operate with a limited level of direct supervision.- Can exercise independence of judgement and autonomy.- Acts as SME to senior stakeholders and /or other team members.**Qualifications**:- 5-8+ years of relevant experience, within the financial services industry preferred- Knowledge in Finance and/or accounting- Excellent relational and communication skills- Advanced Microsoft Office skills- Advance English**Education**:- Bachelors degreeAs a part of the Citi Finance Policy Management team, led by the Citi Finance Policy Manager, this position will support the BAU ongoing review, maintenance, monitoring, and reporting for all global/NAM Finance-owned Policy Documents, as follows:- Facilitate annual reviews of Policy Documents with Subject Matter Experts- Maintain and track Citi Policy Directory Metadata; coordinate remediation of discrepancies or changes, as needed- Update/maintain Finance Policy Document Inventory- Coordinate the State of Risk metrics collection (breaches, waivers, dispensations) and SME attestations for ~100 Policy documents (monthly/quarterly)- Review material, substantive and administrative Policy document changes and provide first-level feedback- Publish Policy documents in the Citi Policy Directory- Assist with designated Finance Policy Document approvers process through preparation, coordination, tracking, and documentation management- Assist with review, preparation, and collation of required documents for Citi Policy Committee (CPC) submissions- Provide inquiry support, as needed, to Finance Policy Document Owners, Principal Contacts, and SMEs- Provide support for ad hoc analyses and initiatives relating to Finance Policy Management- **Job Family Group**:Finance- **Job Family**:Fin Solutions Dsgn & Implement- **Time Type**:Full time- 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.View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.View the **EEO Policy Statement**.View the **Pay Transparency Posting
