Transformation and Controls End User Computation Senior Vice President

Overview

The Citi Controls – End User Computing (EUC) Governance team is responsible for the development of consistent principles and standards to govern and manage End User Computing (EUC) and IT enable and IT Enabled Smart Solutions (ITeSS) in a consistent manner across Citi. The team partners with the businesses and functions to drive continuous development of enterprise-wide guiding principles, policies, processes, and practices.

The team is also responsible to measure policy adherence and remedial actions associated with policy adherence and to drive EUC agenda progress.

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. The role requires a broad and comprehensive understanding of the different systems, theories and practices relevant to a function as well as practical experience of multiple business cycles. This role is global and will support and partner with various cross-functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance.

Excellent communication skills required to influence a wide range of audiences. The job is likely to be involved in both internal and external negotiations which will have a major impact on the organization.

• Support the design and implementation of the EUC Governance Framework for Citi.
• This is a global role that will work with senior leaders and their teams across multiple businesses and functions as well as second and third lines of defense.
• Partner with stakeholders to draft and implement action plans in support of regulatory requirements/commitments and Consent Order (CO) initiatives and identify potential roadblocks and design appropriate mitigation strategies.
• Provide oversight over the EUC governance programs including principles, policy, practices and standards including industry best practices.
• Measure Policy adherence and remedial action associated with Policy adherence.
• Engage with business and Global Functions leaders to drive EUC agenda progress.
• Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed.
• Partner effectively across the firm with key teams to drive the tools and capabilities including EUC Inventory management and workflow system capabilities to ensure simplified and consistent tools and capabilities support the EUC and ITeSS Lifecycle.
• Support the identification, design and implementation of appropriate tools for EUC discovery capability.
• Partner with 2nd and 3rd Lines of Defense to ensure controls relating to EUCs are adequately designed and operating effectively.
• Design and implement processes for managing issues identified relating to EUC Framework.
• Contribute to continuous team improvement and management, e.g., provide leadership in recruiting, coach junior staff, etc.
• Support key tooling, technology, and transformation projects across the organization as Subject Matter Expert in data policies.
• 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 consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, and adherence to Policy.
• Apply sound ethical judgment regarding personal behavior, conduct and business practices by 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.

• 10+ years of relevant experience. Experience in Risk and Control, 2nd line Testing or Audit roles is a plus.
• Understanding of evolving governance, controls and regulatory requirements relating to technology tools and capabilities.
• Excellent communication skills and the ability to motivate…