Avp-euc Transformation

This role will be responsible to support the development and implementation of the vision and strategy relating to EUC Framework supporting the end-to-end EUC lifecycle. This role will partner with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and

Compliance. Strong communication skills required to influence a wide range of audiences.

**Responsibilities**
- Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.- This is a global role that will work with teams across multiple businesses and functions as well as second and third lines of defense.
- Balance and execute near-medium-long-term action plans and partners with large/complex country, region, or business requiring coordination and execution across units.
- Support strategic control and governance process re-engineering initiatives including the design and build of process flows, tooling and operational frameworks.
- Establish, monitor, and help define and manage Manager’s Control Assessments (MCAs), Enterprise MCA Profile (EMP).
- Support Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) coordination, monitoring, reporting and communication routines.
- Coordinate efforts across cross-functional stakeholders to confirm EUC & ITeSS scope / risk assessment / risk reduction plans, identify potential roadblocks and design appropriate mitigation strategies.
- Draft, revise and assist in the implementation of Policy, Standards and Procedures for the Enterprise EUC & ITeSS program. This includes annual reviews, soliciting and incorporating feedback to improve documentation over time.
- Partner with Governance, Toolng, Training, Communications, Quality Assurance, Transformation, and Reporting teams to identify areas for improvement
- Manage entitlements, functional IDs and various accesses in support of the EUC program. This includes EUC Champion Access, SharePoint access, Records Management, etc.
- Prepare and present recurring updates for executive management and sectors, tracks progress and issues managed by other areas such as business, technology, and senior management to identify emerging risks.
- Review regulatory changes and assess the impact and implications to Businesses/Functions to determine the applicability to the EUC program.
- Support development of EUC communications on key risk and control topics and initiatives.Other duties as assigned.
- ** Qualifications**
- 7+ years of relevant experience
- Demonstrated ability to think strategically and ‘connect the dots,’ be detail-oriented, and manage competing priorities including emerging risks to deliver solutions in an effective control environment.
- Ability to build strong partnerships and influence key partners to achieve business objectives; must be able to work well with geographically dispersed multi-disciplinary teams.
- Strong investigative and analytical skills for EUC solution identification, implementation, and tracking of effective remediation, and design of sustainable processes.
- The ability to collaborate effectively, while also providing a constructive challenge to status quo thinking
- General understanding of relevant banking regulation and supervisory expectations for large complex financial institutions
- Must possess strong critical thinking and problem-solving skills.
- Strong investigative and analytical skills for EUC solution identification, implementation and tracking of effective remediation, and design of sustainable processes.
- Strong critical thinking and problem-solving skills
- Strong communication (written and oral), reporting, presentation and influencing skills. Proven ability to author clearly written communications for senior management (Samples of prior work may be requested).
- Bachelor’s/University degree or equivalent experience**Job Family Group**:
Data Governance
- **Job Family**:
Data Governance Foundation
- **Time Type**:
Full time
- **Most Relevant Skills**

Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management.
- **Other Relevant Skills**

Risk Identification and Assessment, Risk Remediation.-
- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._