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Business Risk & Control - EUC Transformation Jobs

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Business Process Transformation Manager
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United States , Charlotte
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Not provided
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Brightspeed
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Managers Control Self-Assessment
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India , Chennai
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Citi
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Managers Control Self-Assessment
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India , Chennai
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Citi
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Managers Control Self-Assessment Sr. Manager
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Ireland , Dublin
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Citi
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Quality assurance monitoring and testing senior manager
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India , Pune; Chennai
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Citi
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Technology and Data Risk Assurance Lead
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Canada , Mississauga
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120800.00 - 170800.00 USD / Year
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Citi
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Wealth Client Segment Control Testing Leader
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Singapore , Singapore
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Citi
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Wealth Client Segment Control Testing Leader
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Singapore , Singapore
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Citi
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Business Risk and Control Senior Manager
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India , Chennai
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Citi
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Controllers Transformation, Accounting, Ledger & Close Process Analyst
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Costa Rica , Heredia
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Citi
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Commodities Regulatory Risk and Control Lead
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United Kingdom , Belfast
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Citi
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HR Controls Design Assessor
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Costa Rica , Heredia
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Citi
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Quality Assurance, Monitoring & Testing Sr. Group Manager
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Costa Rica , Heredia
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Citi
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Business Risk Officer
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United Kingdom , Belfast
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Citi
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IT Business Senior Analyst - Digital Transformation
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Hungary , Budapest
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Citi
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Business Risk & Control Manager
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India , Pune; Chennai
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Citi
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Audit Director - IA Risk & Controls Transformation
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Canada , Mississauga
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Citi
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Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer
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Hungary , Budapest
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Citi
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Payments Operations Risk & Control Lead
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Poland , Warsaw
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Citi
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Business Risk and Controls - AVP - Transformation
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Malaysia , Kuala Lumpur
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Citi
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Embark on a pivotal career at the intersection of operational risk, technology, and strategic change with Business Risk & Control - EUC Transformation jobs. This highly specialized profession is central to modern financial institutions and large corporations, focusing on the critical task of managing the risks associated with End-User Computing (EUC) tools. Professionals in this field are the architects of a safer, more controlled digital environment, ensuring that the spreadsheets, databases, and local applications used across the business are robust, reliable, and compliant. As organizations undergo significant digital transformations, the demand for experts who can bridge the gap between innovative change and rock-solid control frameworks has never been higher. Individuals in these roles are typically responsible for designing, implementing, and overseeing a comprehensive control framework specifically tailored to the EUC landscape. A typical day involves conducting detailed risk assessments to identify vulnerabilities within end-user tools and the processes they support. They work collaboratively with business units to document controls, establish governance protocols, and facilitate the execution of control self-assessments. A core responsibility is to analyze the root cause of control failures or operational risk events, implementing corrective actions and refining processes to prevent future issues. Furthermore, they play a crucial role in the transformation journey itself, evaluating the risks of new business activities and technological changes, and ensuring that risk and control responsibilities are clearly understood and embedded within every team. To excel in Business Risk & Control - EUC Transformation jobs, a specific blend of skills is essential. Candidates typically possess a strong background in operational risk management, internal controls, or audit, often with 5-8 years of progressive experience. Proficiency with workflow management systems and advanced skills in Microsoft Office, particularly Excel for data analysis, are fundamental. Beyond technical know-how, success hinges on excellent project management and organizational abilities to handle multiple transformation initiatives simultaneously. Outstanding relationship-building and communication skills are paramount, as the role requires influencing stakeholders at all levels to adopt a control-minded culture. A bachelor's degree in finance, business, or a related field is a common requirement, complemented by a detail-oriented, analytical, and self-motivated mindset. If you are a professional who thrives on creating order from complexity and wants to be at the forefront of organizational change, exploring Business Risk & Control - EUC Transformation jobs is your next strategic career move.

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