Clara Salomon Wernham

Vice President Financial Solutions Lead Analyst (Qatv) @Citi

Tampa, FL, US

SME for Equities and secondary for other risk exposure types. Managed Quality Assurance Testing andValidation (QATV) Training resources (MS Team Channel, SharePoint) and Stakeholder Engagement.Accountable for monthly Post Implementation Review (PIR) metrics and Master file. Conducted PIRsaligned with Basel Interpretative requests per an OCC MRA, covering sample methodology, exposuretype, and materiality test scripts.• Supported the 2025 FRB FR Y-14Q exam by reviewing sample packages and identifying issues.• Reviewed Top Side Adjustments (TSAs) testing across key regulatory reports (FFIEC031, FRY9C,FRY14Q) to mitigate operational risks from manual errors and interpretation differences.• Enabled continuous improvement for adequate and effective controls within the QA PIR processand supported MCA quarterly monitoring and evidence.• Identified and managed issues in the Basel Capital process within the first-line QATV function forremediation, averaging $22MM in RWA impact from various risk stripes.• Delivered thought leadership and supported changes that enhanced Citi’s RWA processes andincorporated evolved regulatory developments, saving 10-30% in analysis time.• Facilitated PIR Workflow Tool implementation and infrastructure modifications across QualityAssurance (QA), User Acceptance Testing (UAT), and Production environments, increasingefficiency by 10-30%.• Completed 37% of PIR volume, impacting 13%($7Bn) of Risk Weighted Assets (RWA) acrossvarious Exposure Types.• Designed and implemented the initial PIR Desktop Process, establishing it as the Standard OperatingProcedure (SOP), which improved analysis efficiency by 30-50%.

Nova Southeastern University

Master of Business Administration (M.B.A.)