Responsibilities:
Responsible for daily/weekly/monthly reconciliation of ICG/GCG/Internal accounts of various products assigned by the team-head Follow up/Escalate with responsible business units on outstanding breaks according to internal procedure Respond to customer enquiries in a timely and professional manner Report SLA and/or other risk control breaches to the team-head for timely investigation and escalation Strictly follow SOPs in daily/weekly/monthly reconciliation Participate in self-paced online training or organized classroom training to up-scale one's technical skills Adhere to Citi Code of Conduct and information security policies 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, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: 2-4 years relevant experience in account reconciliation, Finance, Operations in a financial institution preferred Consistently demonstrates clear and concise written and verbal communication skills Proficient in Microsoft Office with an emphasis on MS Excel Self-motivated and detail oriented Service oriented with a distinct team-work attitude and ability to attend to details at work Able to work under pressure Education: High School diploma or equivalent Job Family Group:
Operations - Transaction Services Job Family:
Reconciliation and Proofing Time Type:
Full time
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