Avp-Euc Transformation, Citi

Citi

Location:
India, Pune

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

Not provided

Save Job

Apply Position

Job Description:

Citi is undergoing a Transformation to modernize and simplify the bank, aiming to foster a culture of curiosity and excellence while being data-driven. This role supports the EUC Framework vision and strategy, partnering with various stakeholders to advance regulatory goals and improve operational processes.

Job Responsibility:

Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm
Work with teams across multiple businesses and functions as well as second and third lines of defense
Balance and execute near-medium-long-term action plans and partners with large/complex country, region, or business requiring coordination and execution across units
Support strategic control and governance process re-engineering initiatives including the design and build of process flows, tooling and operational frameworks
Establish, monitor, and help define and manage Manager’s Control Assessments (MCAs), Enterprise MCA Profile (EMP)
Support Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) coordination, monitoring, reporting and communication routines
Coordinate efforts across cross-functional stakeholders to confirm EUC & ITeSS scope/risk assessment/risk reduction plans, identify potential roadblocks and design appropriate mitigation strategies
Draft, revise and assist in the implementation of Policy, Standards and Procedures for the Enterprise EUC & ITeSS program
Partner with Governance, Tooling, Training, Communications, Quality Assurance, Transformation, and Reporting teams to identify areas for improvement
Manage entitlements, functional IDs and various accesses in support of the EUC program
Prepare and present recurring updates for executive management and sectors
Track progress and issues managed by other areas such as business, technology, and senior management to identify emerging risks
Review regulatory changes and assess the impact and implications to Businesses/Functions to determine the applicability to the EUC program
Support development of EUC communications on key risk and control topics and initiatives
Other duties as assigned.

Requirements:

7+ years of relevant experience
Demonstrated ability to think strategically and ‘connect the dots,’ be detail-oriented, and manage competing priorities including emerging risks to deliver solutions in an effective control environment
Ability to build strong partnerships and influence key partners to achieve business objectives
must be able to work well with geographically dispersed multi-disciplinary teams
Strong investigative and analytical skills for EUC solution identification, implementation, and tracking of effective remediation, and design of sustainable processes
Strong communication (written and oral), reporting, presentation and influencing skills
Proven ability to author clearly written communications for senior management
General understanding of relevant banking regulation and supervisory expectations for large complex financial institutions
Must possess strong critical thinking and problem-solving skills
Bachelor’s/University degree or equivalent experience.

Nice to have:

Risk Identification and Assessment
Risk Remediation
Constructive Debate
Data Governance
Data Management
Data Quality
Internal Controls
Management Reporting
Policy and Procedure
Program Management
Risk Controls and Monitors.

What we offer:

Equal opportunity employer
Best-in-class benefits
Accessibility options for persons with disabilities.

Additional Information:

Job Posted:
June 11, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

View All Jobs In This Company

Job Link Share:

Avp-Euc Transformation