VP- EUC Data Governance Foundation Lead Analyst

VP- EUC Data Governance Foundation Lead Analyst 

The Central Controls Office is responsible for the development of consistent control frameworks and the subsequent efforts to align front line controls and monitoring to these new standards across the Enterprise. The group partners with the In-business Risk and Control teams to develop consistent approaches and practices which ensure the right checks and balances are in place to minimize risk. This includes driving front line controls remediation and control risk execution throughout the enterprise and monitoring effectiveness. Within the Central Controls Team, the End User Computing (EUC) Enterprise Governance group provides end-to-end management of the EUC program for Citi.

The VP- EUC Data Governance Foundation Lead Analyst  is responsible for design, implementation and/or end-to-end execution of well-controlled EUC governance processes (including requirements for tools, operational risk drivers), definition, deployment and/or compliance with EUC Policy, EUC Standards, IT-enabled Smart Solutions (ITeSS) Standard, governance structures, EUC risk issue management, EUC controls framework, and metrics to enable businesses and functions to adopt EUC & ITeSS governance.

Responsibilities

• Support EUC Program risk reduction efforts through execution of tasks and timely completion of deliverables related to Regulatory Business Critical Milestones (RBCMs).
• 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 collaborate with senior leaders and their teams across multiple businesses and functions as well as second and third lines of defense.
• Partner with stakeholders to design, implement and monitor remedial action plans in support of regulatory requirements/commitments, Consent Order (CO) initiatives and self-identified issues.
• Balance and execute program action plans and partner with large country, region, and/or business requiring coordination, communication, and execution of those plans across units.
• Lead 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). Conducts 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 within relevant team members withing EUC Enterprise Governance i.e., Policy & Standards, Training, Communications, Quality Assurance, Transformation, Reporting, and Tooling & Technology teams to identify areas for improvement and provide input to the EUC training program, EUC tooling development and process improvements for the EUC Program.
• Manage entitlements, functional IDs, and various accesses in support of the EUC program. This includes EUC Champion Access, SharePoint access, Records Management, etc.
• Work with senior leaders and their teams across the various Businesses and Functions to include Second and Third Lines of Defense and assist with conducting these reviews as needed.
• 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.
• Lead and support development of EUC communications on key risk and control topics and initiatives.
• Other duties as assigned.

Skills

• 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.