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

Job description

Tasks

• Management of off-site EUC governance and remediation operations
• Execution of EUC governance monitoring and remediation capabilities
• Specialist (SME) for processes, data risk controls, understanding of data and architecture to support remediation / elimination of EUCs
• Ensuring adherence and compliance with EUC policies, standards and procedures and managing go-live changes
• Work with business and functions (SMEs and Tech) to support the implementation of EUC governance and management tools in support of EUC policies, standards and procedures
• Support in the design and implementation of RCCAs to support Quality Assurance (QA) and First Line Credit Challenges (EUC Credit Challenges)
• Operational implementation of a robust EUC inventory system with appropriate controls in collaboration with technology and various stakeholders, including inventory of EUCs, SAs and AI solutions
• Monitoring the EUC inventory, tracking EUC remediation and reporting
• Work with EUC champions to manage new EUC creation and registration processes
• Support and independent review of withdrawal plans (new EUCs and exemptions), exception

Requirements

• Experience working independently as well as operationally supervising a team to meet complex business objectives in a highly matrixed environment
• 15+ years experience required
• Strong program and project management skills
• Extensive 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, compliance, risk control, operational risk, operational resilience, liquidity management, IRC, compliance regulations or securities lending
• Understanding US banking regulations
• Developed listening skills
• Articulate and effective communication
• Strong working skills and ability to influence complex stakeholder management with senior stakeholders
• Ability to influence positive outcomes without direct functional control
• No surprise approaches when communicating problems and requests
• Strong leadership skills with a proven history of delivering positive and sustainable change
• Knowledge of general risk, compliance 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 or Master's degree in business administration, operations, data or technology

Preferred skills

• Good understanding of SOX and agile scrum methodologies to deliver solutions
• Information security, risk management and project management certifications
• Experience in Line 1, Line 2, Line 3 with a focus on technology or audit or quality assurance
• Experience in Line 1, Line 2 and Line 3 with BCBS239
• Remediation with a focus on technology and data in a GSIB

We offer

• A flexible and collaborative working culture
• An organization in which financial strength and stability is an asset that encourages us to tackle new challenges