Ma. Jessa Rom

Citibank, ROHQ

08.2023 - Current

Responsible for the analysis and data accuracy of FR2052a Reporting for Asia Pacific entities. Ensures timely and accurate delivery of reports to stakeholders in accordance with regulatory guidelines.
Primarily handles Cash and Due product reporting. Acts as a support for Debt, Deposits, and Total Return Swaps products.
Provides support in Risk and Control processes, such as planning, implementation, and maintaining internal controls to minimize risk and errors in reports being produced. Also made sure of the daily records completion of products.
EUC champ of the team, providing support in EUC reductions and ensuring timely completion of control reviews.
Ensures growth and learning development of team members as the Training champ. Also made sure that all required trainings are completed in a timely manner.
Streamlined financial reporting process submission which greatly helps stakeholders in reviewing FR2052a reports by providing support in the implementation of the Workflow (FLOW) tool. Earned a Gold award for major contribution in testing up to go-live of this application.
Bronze awardee for contributions on LMIA implementation, an application which helps the team estimate the impact of data copy-overs.
Provides support in MCA testing, ensuring data reported are accurate and in line with the guidelines.
Part of the tester for the successful migration of LTI to GLRS which transfer our adjustments to a one-stop-shop application.

Summary