Citi Group VP- EUC Data Governance Foundation Lead Analyst 

United States, Texas, Houston 

706466642

VP- EUC Data Governance Foundation Lead Analyst

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 withPolicy, 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 regulatoryrequirements/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.
• Ability to communicate effectively with senior stakeholders including developing multiple approaches to solve issues and providing concise recommendations.
• Proven ability to fully own and independently run assigned workstreams while maintaining clear and robust communications with leadership and stakeholders.

Other Qualifications:

• At least 5+ years of professional experience in Risk Management, Compliance, or Regulatory Engagement.
• 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.
• Effective 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).
• Must possess proficiency with Microsoft Office suite to include SharePoint.
• Bachelor’s degree or equivalent experience.
• Knowledge of program/project and operational management frameworks (e.g., PMP, LEAN, Agile, Six Sigma) is a plus.

Anticipated Posting Close Date:

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