Senior Reg Reporting Analyst – Securities & Derivatives

Citigroup Inc.; Województwo mazowieckie; Hybrid; PLN 165,000 - 281,000; Full time

Benefits offered by this job

Pension plan

Private medical care

Life insurance

Employee assistance program

Parental leave

Sport card

Social Benefit Fund programs

Holidays allowance

Volunteer day

Cafeteria/flex benefits

Annual discretionary incentive

Employee discounts

Job summary

Citi Solutions Center Poland is seeking a Securities & Derivatives Senior Analyst to lead end-to-end EMEA regulatory reporting, oversee post-submission controls, and resolve data challenges across Compliance, Risk, and Technology. The role offers governance exposure, process automation initiatives, and informal leadership of junior analysts.

Ideal candidates have 5-7 years in regulatory reporting, strong analytical skills, and a proactive approach to process improvement within cross-functional

Qualifications

• 5-7 years of experience in Operations, preferably in the regulatory reporting space.
• Solid experience in transactional/statistical regulatory reporting.
• Proven experience working with business stakeholders within a cross-functional environment.
• Strong understanding of regulations and operational processes.
• Good understanding of Investments and Capital Market products, as well as trade execution and settlement processes.
• Strong analytical thinking and problem-solving skills.
• Detail-oriented with a strong commitment to data accuracy.
• Experience in process improvement or automation initiatives.
• Knowledge of control frameworks and risk management principles.

Responsibilities

• Lead execution of non-financial/statistical regulatory reports covering multiple EMEA jurisdictions and products, ensuring accuracy, completeness, and timeliness.
• Support and help manage the control framework, including pre- and post-submission validation processes.
• Manage non-financial regulatory reporting issues, driving remediation efforts to sustainable resolution.
• Communicate operational changes arising from remediation, process, or control enhancements to Operations & Technology.
• Contribute to Business Requirements for system/operational-related enhancements and support end-to-end implementation of new or amended regulations.
• Reconcile positions and ensure completeness, accuracy, and timeliness of reporting.
• Support execution of the roadmap to improve regulatory reporting operations efficiency, controls, and resilience.
• Streamline process inconsistencies, mitigate risks, and maintain process documentation; share knowledge across the team to strengthen regulatory reporting operations.
• Anticipate details of future regulations by engaging directly with key stakeholders and staying informed of relevant industry trends and news.
• Support all control functions including MCA, audits, and procedure updates/implementation.
• Prepare and participate in governance forums, present reporting metrics and control updates.
• Support internal and external audit reviews related to regulatory reporting operations and controls processes

Skills

Regulatory reporting

Data analysis

Stakeholder management

Automation initiatives

Cross-functional collaboration

Job description

Citi Solutions Center Poland is seeking a Securities & Derivatives Senior Analyst to lead end-to-end EMEA regulatory reporting, oversee post-submission controls, and resolve data challenges across Compliance, Risk, and Technology. The role offers governance exposure, process automation initiatives, and informal leadership of junior analysts.

Ideal candidates have 5-7 years in regulatory reporting, strong analytical skills, and a proactive approach to process improvement within cross-functional