Global Markets End User Computing Controls, Governance & Oversight Champion, Citi

Citi

Location:
India, Pune

Category:
-

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The End User Computing Champion is a seasoned professional role integrating subject matter and industry expertise within a defined area. This is not a technology role, as the focus is on risk assessment and control, not software development. The analyst contributes to overall risk reduction of manual processes in Global Markets, interacting with Front Office Traders and Operations Teams while mitigating associated risks.

Job Responsibility:

Identify and Inventorize: Use tools to identify End User Computing tools used across Global Markets i.e. Excel, Python, Access, SAS, Power BI, QlikView, VBA
Risk Assessment and Spot Checks: Lead and participate in Spot-Check Reviews of each End User Computing solutions providing credible challenge for risk assessments made and effective operation of controls
Policy Compliance: Ensure Global Markets EUC population is compliant with Citi Policy and standards by supporting production of reports or acting on upcoming and overdue items
Risk Exposure Measurement: Measure Citi’s EUC risk exposure to ensure solutions are not relied upon over the longer term
Collaboration with EUC Owners: Guide End User Computing owners to identify potential technology solutions which can replace manual processes and ultimately eliminate the need for the EUC
Cross-Functional Partnership: Partner with different teams across geographies and monitor commitments to reduce reliance on End User Computing solutions

Requirements:

Relevant experience in Operations, Risk and Controls, Finance or Project Management within an international bank or prominent financial services firm
Excellent verbal and written communication skills
Demonstrated understanding of operational risk and gap identification
Good analytical skills to filter, prioritize and validate potentially complex and dynamic material from multiple sources
Ability to multi-task and manage multiple projects simultaneously
Strong attention to details and meticulous documentation
Strong leadership skills and exemplary values role model, with a proven track record in driving positive and sustained change
Ability to lead by example, strong influential and interpersonal skills, used to deliver results and push the organization agenda in a complex environment
Proficient in Microsoft Office with an emphasis on MS Excel

What we offer:

Citi’s equal opportunity policy
Accessibility tools
Global benefits for employees

Additional Information:

Job Posted:
May 30, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Global Markets End User Computing Controls, Governance & Oversight Champion