Citi

Citi

Posted via Workday

Regulatory Reporting Analyst 2 - C10

Posted Sep 4, 2026

Role at a glance

Salary
Not Disclosed
Location
Lima Lima Peru
Work arrangement
On-site
Employment
Full-time

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About the role

Original posting provided by Citi

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The Regulatory Reporting role is a position within the Controllers Organization that will report to Finance Accounting Manager. The individual will support the preparation, analysis and submission of regulatory reports to local regulators, based on applicable requirements such as local regulatory reporting rules and instructions. The position will have visibility within the organization with opportunities to work directly with other Finance and non-Finance functions throughout Citi, including the Businesses, Risk, Treasury, Financial Planning & Analysis, as well as Enterprise Technology, & Operations.

Responsibilities: 

- Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period.

- Support on the production, review and timely submission of regulatory filings and reports.
- Support the team’s efforts to drive process improvements to enhance the accuracy, efficiency, and transparency of the regulatory reporting process.

- Provide support to the team during regulatory inquiries and examinations, providing accurate information and analysis to support regulatory reviews.
- Work with peers and program leaders on the implementation of regulatory changes within the reporting framework.

Qualifications:

  • 2-5+ years of extensive experience within the financial services industry and regulatory reporting.

  • Able to navigate through a large organization to streamline and summarize multiple information points and create repeatable processes to build consistency in presenting information.

  • Exceptional oral and written communication skills, with ability to synthesize complex concepts, and influence change. 

  • Strong technical problem-solving skills and an ability to identify conflicts, discrepancies and other issues and bring together the right team to solution them.

  • Ability to manage competing priorities and tasks in a complex and dynamic and work well as part of a team.

  • Intermediate communication skills in English is required

Education:


Bachelor's/University degree in Finance, Accounting or related field; CPA or Master's degree preferred

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Job Family Group:

Finance

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Job Family:

Regulatory Reporting

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Time Type:

Full time

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Most Relevant Skills

Business Acumen, Change Management, Constructive Debate, Data Analysis, Financial Acumen, Internal Controls, Issue Management, Process Execution, Regulatory Management, Regulatory Reporting.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

 

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View Citi’s EEO Policy Statement and the Know Your Rights poster.

Citi

About the company

Citi

Large Enterprise

Citi is a global financial services corporation that offers a wide range of financial products and services, including consumer banking, credit, investment banking, and wealth management. With a presence in nearly 100 countries, Citi serves millions of customers, from individuals and small businesses to large corporations and governments. The company is dedicated to innovation and sustainability, actively working to support economic growth while addressing environmental and social challenges. Citi’s commitment to providing exceptional service and fostering diverse talent makes it a prominent choice for students aspiring to build a career in finance and banking.