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The Head of End User Computing (EUC) Governance will report to Citi's Global Business & Risk Controls Officer and will have strategic oversight and management responsibilities relative to the enterprise control environment including End User Computing Transformation, End User Computing & End User Solutions governance and policies, End User Computing tools and technology management, and End User Computing Quality Assurance and Training.
Job Responsibility:
Develop vision and strategy for EUC Governance for the enterprise
Define and Execute comprehensive EUC control framework and transformation roadmap for Citi globally
Establish EUC governance frameworks for enterprise and businesses & functions
Senior leadership of EUC governance programs, principles, policy, practices and standards including industry best practices
Drive progress for continued development of enterprise-wide guiding principles, policies, processes and practices
Measure Policy adherence and remedial action associated with Policy adherence
Manage relationships with business and Global Functions leaders efforts to drive EUC agenda progress
Manage Communications with Regulators in relation to EUC transformation process
Manage 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
Implement a continuous improvement program to improve EUC governance processes on an ongoing basis
Work closely with Business Leaders in the businesses as a member of their extended leadership team, as well as Independent Operational Risk Management (ORM), Corporate and Sector Compliance, Internal Audit, Legal, Operations and other cross functional partners to assess and strengthen the control environment
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
Drive the development and execution of the strategy across the business
Requirements:
15+ years of experience in multiple technology disciplines with extensive experience in business, functional and people management
Budget management, Risk & Control management, influencing skills
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