General responsibilities includes:
- Actively participates of site wide control meetings
- Promotion of a controls culture within the operations division ensuring the escalation of significant risks through control governance channels occurs in a timely and efficient manner
- Provide guidance in evaluating the risks & controls, and ensure appropriate remedial actions are in place
- Project manager -Coordinates specific R&C Projects assigned.
- Alignment of the Global EUC Program.
- Quarterly EUC Control Reviews Coordination and follow up.
- Ensure EUC KPI is in good shape globally and communicated to all stakeholders
- Drive the Monthly EUC Global Coordinators status meeting for FRSS Globally.
- Lead the Monthly EUC Champions Call for CR
- Respond to all Audit requested related to EUC's for the FRSS Globally
- EUC Troubleshooting first level support.
- EUC Champions Training
- Interaction with Audit related deliverables. General responsibilities includes:
- Actively participates of site wide control meetings
- Promotion of a controls culture within the operations division ensuring the escalation of significant risks through control governance channels occurs in a timely and efficient manner
- Provide guidance in evaluating the risks & controls, and ensure appropriate remedial actions are in place
- Project manager -Coordinates specific R&C Projects assigned.
- Alignment of the Global EUC Program.
- Quarterly EUC Control Reviews Coordination and follow up.
- Ensure EUC KPI is in good shape globally and communicated to all stakeholders
- Drive the Monthly EUC Global Coordinators status meeting for FRSS Globally.
- Lead the Monthly EUC Champions Call for CR
- Respond to all Audit requested related to EUC's for the FRSS Globally
- EUC Troubleshooting first level support.
- EUC Champions Training
- Interaction with Audit related deliverables.
**Knowledge/Experience**:
- Bachelor's degree in business or computer science or equivalent experience.
- Financial services or technology experience 3-5 years
- Proficiency in Excel including working knowledge of formulas, links, and pivot tables.
- Fluent in English is required
- Pursues continuous process and self-improvement opportunities
- Ability to manage development projects
- Audit/control experience
**Skills**:
- Solid customer service and communication skills.
- Problem solving skills.
- Team player.
- Excellent organizational skills
- Excellent documentation skills
- Strong analytical skills
- Self-motivated, takes initiative.
- Excellent follow-up skills
- Effective time management skills.
- Analytical, flexible, team-oriented, with attention to detail.
- Ability to multi-task and effectively handle multiple priorities meeting Unit/Business' deadlines and objectives.
- **Job Family Group**:
Risk Management
- **Job Family**:
Operational Risk
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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