Senior EUC Governance & Controls Lead Analyst

Citi; New York (NY); Hybrid; USD 29,000 - 38,000; Full time

Job summary

Citi is seeking a Governance and Controls Senior Lead Analyst for End User Computing (EUC) with a strong track record in governance and risk management. The role requires cross-functional collaboration with technology, audit, and business leaders to drive the EUC framework and compliance across the organization.

The position emphasizes stakeholder engagement, program leadership, and the ability to translate complex controls into actionable processes within a global financial services context.

Qualifications

• 10 years of relevant experience.
• Understanding governance, controls, and regulatory requirements relating to technology tools.
• Excellent communication skills and ability to influence diverse audiences.
• Proven ability to lead cross-functional teams in a complex environment.
• Knowledge of Citi EUC policies is a plus.

Responsibilities

• Design and implement the EUC Governance Framework for Citi.
• Oversee EUC governance programs, including policies and standards.
• Engage with senior stakeholders to drive EUC agenda progress.
• Support risk reporting to senior management and committees.
• Collaborate across lines of defense to ensure effective controls.

Skills

Governance & controls

Stakeholder engagement

Communication

Program management

Risk management

Education

Bachelor's degree

MBA preferred

Job description

Citi is seeking a Governance and Controls Senior Lead Analyst for End User Computing (EUC) with a strong track record in governance and risk management. The role requires cross-functional collaboration with technology, audit, and business leaders to drive the EUC framework and compliance across the organization.

The position emphasizes stakeholder engagement, program leadership, and the ability to translate complex controls into actionable processes within a global financial services context.