The role supports the end-to-end management and oversight of EUC Governance Program activities for SMBC AD and the tools/platforms employed to automate and evidence the governance workflow
Job Summary
The role supports the end-to-end management and oversight of EUC Governance Program activities for SMBC AD and the tools/platforms employed to automate and evidence the governance workflow.
Responsibilities include coordinating with business functions on new governance requirements, discovery of EUC tools, risk & control assessments, and consulting on control design & execution.
The position requires collaboration with business sectors and second/third lines of defense functions, including Finance, Risk, Internal Audit, Compliance, and Legal.
Matching Summary
The role supports the end-to-end management and oversight of EUC Governance Program activities for SMBC AD and the tools/platforms employed to automate and evidence the governance workflow.
Skills & Requirements
Must-have
EUC Governance Program
Risk and control assessments
EUC tool testing
Data Quality checks
Cross-functional collaboration
Process optimization
Nice-to-have
Assertive and self-confident
Pragmatic problem-solver
Customer-oriented
Resourceful and flexible
Key Requirements
3-5 years of business experience in finance, audit, risk, compliance, or regulatory management
Bachelor’s degree or equivalent experience
Proficient in Microsoft Office software
Proficient in programming languages and tools (Python, R, Excel Power Apps, VBA, SQL, BI)