Katelyn J.

About Katelyn J.

Business and Regulatory Reporting Analyst with 4+ years of experience supporting global financial institutions through regulatory reporting, data analysis, and operational process improvement.Currently serving as an AVP at Citi, where I support Federal Reserve regulatory reporting and help strengthen reporting accuracy, operational transparency, and data governance across cross-functional teams. My work focuses on translating complex reporting requirements into structured processes, identifying data discrepancies through variance analysis, and improving reporting workflows to support audit readiness and regulatory compliance.I have experience partnering with technology, risk, and business stakeholders to drive reporting improvements, conduct UAT testing, and document operational processes through SOPs and workflow documentation. I’m particularly passionate about improving process efficiency, strengthening controls, and ensuring teams have the tools and documentation needed to operate effectively.Key areas of focus include:• Regulatory Reporting (Federal Reserve)• Data Analysis & Variance Investigations• UAT Testing & Process Validation• Process Improvement & Workflow Design• Data Governance & Reporting Accuracy• Cross-Functional CollaborationI was honored to receive Citi’s Rising Star Award (2025) for leadership, initiative, and cross-team collaboration.I’m always interested in connecting with professionals in risk, regulatory reporting, data governance, and business analysis.

Experience

1. Assistant Vice President Regulatory Reporting Analyst

   Citi

   Dec 2023 — Present · Tampa, FL, US

   Support Federal Reserve regulatory reporting and operational process improvements within Citi’s regulatory reporting organization.• Designed and presented an end-to-end process flow for the TIC FC regulatory report, enabling leadership to understand data dependencies, logic, and operational workflows.• Developed detailed SOPs and workflow documentation covering data inputs, validations, and reporting controls to improve audit readiness and onboarding efficiency.• Investigated and resolved KNIME workflow and data pipeline errors through root cause analysis, implementing solutions that prevented recurring reporting issues.• Built troubleshooting documentation and process guides that enabled analysts to independently identify and resolve reporting discrepancies.• Conducted variance analysis and balance investigations to support Federal Reserve Bank inquiries and ensure regulatory reporting accuracy.• Trained and onboarded new analysts on reporting processes and workflows, strengthening knowledge transfer across the team.• Maintained structured communication with leadership through status updates, issue tracking, and reporting progress monitoring.

Education

• City Tech, CUNY

  Bachelor of Technology - BTech, Computer Systems Cum Laude

  2018 — 2020

• LaGuardia Community College

  Associate's degree, Programing Systems

  2016 — 2018

• Year Up United

  Certificate , IT Helpdesk Traning

  2018 — 2019