Lead -End User Computing (EUC) Governance, Controls & QA - D&T Enablement

Job description

Tasks

• Execute EUC governance monitoring and remediation capabilities
• Process, data and risk management expert, understanding of data and architecture to support remediation/elimination of EUCs
• Ensure adherence and compliance with EUC policies, standards and procedures and manage go-live of changes
• Collaborate with business and functional experts and technology experts to support EUC governance and management tools
• Support in the design and implementation of RCIA's to support Quality Assurance (QA) and First Line Credible Challenges (FLCC)
• Operational implementation of a robust EUC inventory system with appropriate controls in collaboration with technology and various stakeholders
• EUC inventory monitoring, EUC remediation tracking and insightful reporting
• Working with EUC champions to manage new EUC creation and registration processes
• Support and independent verification of intervention data (new EUCs and exceptions), exception monitoring
• Support for planning and change control processes for Risk & Control Enablement (RCE)

Requirements

• Must be a strong team player, willing to contribute when needed
• 10+ years experience required
• Experience as a senior directed contributor and ability to achieve complex business objectives in a highly matrixed environment
• Strong program and project management skills
• Experience in technology and data, including large transformation programs with a focus on EUC risk management and/or remediation
• Specific expertise in one or more of the following areas: Enterprise Risk Management, GRC, Control and Risk Management, Operational Risk, Operational Resilience, Liquidity
• Strong analytical skills
• Articulate and effective communication
• Strong people skills and experience of working in complex operational environments
• Ability to influence cross-functional stakeholders without direct functional competence
• 'No-surprise' approach to communicating problems and requests
• Strong leadership skills with a proven history of delivering positive and sustainable change
• Knowledge of general information security and governance concepts and methods such as policy management, risk assessments, control tests, etc.
• Understanding data and technology requirements to support regulatory expectations
• Bachelor's and/or Master's degree in business administration, operations, data or technology

Preferred skills

• Understanding of key bank regulations
• Good understanding of SOX and Agile scrum methodologies to deliver solutions
• Experience in information security, risk management and project management
• Experience in Line 2, Line 3, Line 1.5 with a focus on technology or audit or quality assurance
• Understanding and experience with ICBS 239
• Remediation with a focus on technology and data in a GCB

We offer

• A flexible and collaborative working culture
• An organization where financial strength and stability is an asset that allows new ideas to be explored