Central Controls – EUC Quality Assurance – DUBLIN

Brief Description of the Organization and Role:

This role is responsible for Quality Assurance (QA) reviews across the entire End-User-Computing (EUC) lifecycle to verify adherence.  As part of the EUC Remediation Programme, an end-to-end framework is being re-designed to execute QA reviews in line with defined methodology with the EUC Policy and Standards.

This role will report to the Head of EUC Quality Assurance.  

Responsibilities:

• Drive proactive and timely identification, management, and oversight of quality assurance reviews of on-scope EUCs across Citi businesses and functions.
• Manage a team of issue managers, stepping in to resolve roadblocks and facilitate solutioning with senior stakeholders.
• Liaise within the organization to ensure connectivity with enterprise-wide EUC QA review results and remedial action plans
• Development of strong relationships with key stakeholders.
• Proactive engagement with business/functions EUC representatives to ensure understanding of the EUC governance program.
• Focus on continuous control improvements across all areas to ensure continued improvement of the control framework in an efficient, cost effective, streamlined, and value-add manner.

Qualifications:

• 10+ years of experience, of which 5+ years of Financial Services and analytical / control work experience
• Strategic thinker with strong analytical skills (a must) and the ability to translate complex concepts in a concise manner
• Openness to challenge and continuously challenging the status quo
• Demonstrated leader capable of driving change
• Ability to set priorities and manage multiple projects simultaneously in a fast paced, highly matrix, dynamic environment
• Self-motivated, highly adaptive, and able to work well under high stress

• Excellent oral and written communication skills

Education:

• Bachelor’s degree; experience in compliance, legal or other control-related function in the financial services firm, regulatory organization, or legal/consulting firm, or a combination thereof; extensive experience in area of focus; previous experience managing a diverse staff
• Advanced degree (e.g., JD, MBA) and certifications (CFA, FRM) preferred

• ree preferred.

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Job Family Group:

Risk Management

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Job Family:

Business Risk & Control

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Time Type:

Full time

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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