Citi Group Vice President - Risk EUC & ITeSS Governance Analyst 

Malaysia, Penang, George Town 

468899505

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

.Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

• We empower our employees to manage their financial well-being and help them plan for the future.

• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

This role is part of the Cross Product Readiness and Execution team within the Risk Data and Technology organization of Enterprise Risk management. This is a versatile team responsible to:

• Implement a strategy for user enabled tooling that supports business needs and reduces reliance on End User Computing

• Drive compliance with regulatory requirements and company polices e.g. EUC, CDGP, ITeSS

• Create consistency in product roadmaps to enable integrated user journeys that rationalize, standardize and simplify capabilities across Risk to gain maximum benefit from each product.

Key Responsibility Overview:

This role reports to the Risk End User Computing and IT enabled Smart Solutions Governance Lead and supports effective management of and reduction in EUC and ITeSS risk through operationalization of the requirements set out in the relevant Policies, Standards, procedures and regulatory obligations.

In this role, you’re expected to:

• Provide ABO and EUC champions with guidance and directions on the relevant policies and procedures e.g., EUC Policy and Standard and ITeSS Standard

• Prepare materials forIn-business governance forums and associated transformation program governance

• Perform monitoring of the EUC & ITeSS Policy compliance and transformation program Risk reduction Metrics. Work with ABOs and EUC champions to create remediation plans for breaches identified, escalating issues as required

• Produce regular updates for key stakeholders (e.g., Data council, Risk Management Executive Committee members, BRCC, EUC Steer Co)

• Conduct in-business Quality Assurance / Review & Challenge across the EUC lifecycle, ensuring that appropriate Risk Reduction documentation is provided

• Coordinate with Enterprise EUC Team and EUC Champions to drive collection of EUC metadata (e.g. CEAM, DOM ID, PTS ID, RRPs)

• Leverage tools and capabilities (including EUC Inventory management and workflow system capabilities) to ensure appropriate inventory management governance exists around the EUC and ITeSS Lifecycle.

• Collaborate with colleagues to ensure timely execution of milestones, provide reporting of potential risks to delivery, and incorporate milestone reporting and changes.

• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control-related matters with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 10+ years experience in global and complex settings with multiple stake holders

• Prior work experience in area related to analytics and/or strategy consulting

• Prior experience with Tableau essential

• Ability to work in a team of diverse skill

• Bachelor’s/Universitydegree, Master’s degree preferred

Time Type:

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