Wealth EUC Champion - Vice President

The Wealth End User Computing and IT Enabled Smart Solution Champion provides strategic oversight, guidance and support related to End User Computing (EUC) and IT Enabled Smart Solutions (ITeSS) policy compliance, execution, and maintenance across the Wealth Business Globally.

• Provide oversight, guidance, and support for EUC/ITeSS governance, including principles, policies, standards, procedures, and best practices related to identification, registration, assessment, maintenance, monitoring, and risk reduction/retirement.
• Support and lead planning and execution of the Annual Wealth EUC reduction book of work, partnering with key stakeholders to ensure timelines are met and risks to deliverables are effectively communicated along with plans to address those challenges.
• Partner effectively across the firm with key teams to drive the tools and capabilities including EUC/ITeSS Inventory management and workflow system capabilities to ensure simplified and consistent tools and capabilities supporting the EUC and ITeSS Lifecycle.
• Point-of-Contact and Coordinator for a wide range of EUC/ITeSS related initiatives, projects and deliverables, especially those related to Regulator requests/requirements as well as internal First, Second and Third Lines of Defense challenges and audits.
• Administer Sector Quality Control of EUC/ITeSS use cases.
• Disseminate EUC/ITeSS guidance as shared by the EUC Enterprise Governance Team
• Perform oversight of adoption of EUC/ITeSS GPMPs and provide information to support monitoring of EUC/ITeSS controls in alignment with the GPMP requirements.
• Lead Function level engagement on tooling implementation and enhancements, testing, and training.
• Help facilitate Second and Third-Line business monitoring and periodic reviews.
• Assist with the execution of Transformation related deliverables, including reviewing, assessing supporting documentation, and engaging risk partners across all the lines of defense.
• Engage in strategic initiatives, including collaboration with key stakeholders and risk partners across all the lines of defense.
• Provide risk and control guidance in accordance with Enterprise Risk Management Framework

• Minimum of 6-10 years of experience in risk management, compliance, audit, or other control-related functions in the financial services industry.
• Strong understanding of an Enterprise Risk Management Framework and of the EUC Governance Framework for Citi.
• Skilled at collaborating with colleagues and stakeholders to both guide and ensure EUC/ITeSS policy compliance and best practices.
• Proficiency at measuring policy adherence and remedial action follow through associated with Policy adherence.
• Robust understanding of an effective control environment, including control design and operating effectiveness
• Ability to partner with stakeholders to validate draft action plans in support of regulatory requirements/commitments or initiatives.
• Desire and Ability to be point of contact for stakeholders – identifying and understanding needs to drive decision- making/resolution in a collaborative approach which includes vetting/troubleshooting.
• Understanding of compliance laws, rules, regulations, and best practices.
• Strong analytical skills to evaluate complex risk and control activities and processes.
• Strong verbal and written communication skills, with a demonstrated ability to engage, facilitate, and build consensus at all levels of management
• Strong problem-solving skills; comfortable tackling complex problems by breaking down into manageable portions.
• Ability to manage multiple tasks and priorities in a fast-paced, dynamic, and global environment
• Detailed oriented, including strong organization and project management skills to meet strict deadlines.
• Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.

• 401k matching
• Health insurance
• Life, accident, and disability insurance
• Wellness programs

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