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Transformation and Controls Senior Vice President, End User Computing

https://www.citi.com/ Logo

Citi

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Location:
Ireland , Dublin

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Global role responsible for supporting the development and implementation of the vision and strategy relating to EUC Framework supporting the end-to-end EUC lifecycle. Requires broad understanding of different systems, theories and practices relevant to the function with practical experience of multiple business cycles.

Job Responsibility:

  • Support the design and implementation of the EUC Governance Framework for Citi
  • 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 initiatives
  • Provide oversight over the EUC governance programmes 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
  • Partner effectively across the firm with key teams to drive the tools and capabilities including EUC Inventory management and workflow system capabilities
  • Support the identification, design and implementation of an 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
  • Support key tooling, technology, and transformation projects across the organisation as Subject Matter Expert in data policies

Requirements:

  • Experience in Risk and Control, 2nd line Testing or Audit roles
  • Understanding of evolving governance, controls and regulatory requirements relating to technology tools and capabilities
  • Excellent communication skills and the ability to motivate and persuade colleagues across disparate businesses, regions and cultures
  • Ability to understand and operate successfully in a complex, heavily matrixed corporate environment
  • Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms
  • Working knowledge of Citi's End User Computing Policy, EUC Governance Programmes and business operations
  • Demonstrates history of having worked as a Programme Manager, or working on large, strategic cross-functional projects
  • Specific subject matter expertise regarding control tooling and capabilities and a strong business understanding of the products and services Citi offers
  • Demonstrated ability to lead change management across large global organisations

Nice to have:

  • Change Management
  • Credible Challenge
  • Risk Identification and Assessment
  • Risk Remediation
What we offer:
  • Competitive base salary (annually reviewed)
  • Business casual workplace
  • Hybrid working model (up to 2 days working at home per week)
  • Benefits that support well-being, living well and saving well

Additional Information:

Job Posted:
September 10, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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