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. The individual should possess an in-depth understanding of EUCs/ITeSS use cases and Risk management, with a good understanding of the financial industry.

This role will have responsibility for supporting all aspects, phases and strategy related to the EUC/ITeSS Framework and end-to-end EUC/ITeSS lifecycle. The role requires a broad and comprehensive understanding of the different policies, systems, and practices relevant to the function, as well as practical experience with multiple business cycles. This role is global in nature and will support and partner with various cross functional stakeholders, including Data, Technology, Risk, Independent Compliance Risk Management, and Internal Audit.

Excellent communication skills are required to influence a wide range of audiences.

• 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
• This is a global role that will work with senior leaders and their teams across all jurisdictions as well as interface with other businesses and functions as well all lines of defense.

• Individuals in Assessment & Design job family are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi’s Policies, Standards, and Frameworks.
• Individuals proactively identify and drive controls enhancements such as automation, standardization and rationalization including transformation execution activities. Includes first line activities for identification, measurement (significance and likelihood), and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm’s Risk Appetite.

• 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…