This role is responsible for ensuring compliance with End User Computing (EUC) & IT enabled Smart Solutions (ITeSS) Governance policies and procedures within the Global FP&A team
Job Summary
This role is responsible for ensuring compliance with End User Computing (EUC) & IT enabled Smart Solutions (ITeSS) Governance policies and procedures within the Global FP&A team.
The specialist will act as a key point of contact for policy guidance, establish governance infrastructure, conduct monitoring and reporting to senior management.
Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more.
Matching Summary
This role is responsible for ensuring compliance with End User Computing (EUC) & IT enabled Smart Solutions (ITeSS) Governance policies and procedures within the Global FP&A team.
Skills & Requirements
Must-have
EUC & ITeSS Governance policies
internal control principles
monitoring and reporting
policy guidance and implementation
Nice-to-have
leadership role driving programs
Self-starter with focus on delivery
Excellent communication and influencing skills
Strong analytical and problem-solving skills
Key Requirements
2 years of relevant experience
Strong knowledge and experience of internal control principles