Develop consistent approach and practices. This role will be responsible to support the development and implementation of the vision and strategy relating to EUC Framework supporting the end-to-end EUC lifecycle. The role requires a broad and comprehensive understanding of the different systems, theories and practices relevant to a function as well as practical experience of multiple business cycles. This role is global and will support and partner with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a wide range of audiences. The job is likely to be involved in both internal and external negotiations which will have a major impact on the organisation. This is a global role that will work with senior leaders and their teams across multiple businesses and functions as well as second and third lines of defense Partner with stakeholders to draft and implement action plans in support of regulatory requirements/commitments and Consent Order (CO) initiatives and identify potential roadblocks and design appropriate mitigation strategies Provide oversight over the EUC governance programmes including principles, policy, practices and standards including industry best practices. Measure Policy adherence and remedial action associated with Policy adherence. Engage with business and Global Functions leaders to drive EUC agenda progress. Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. Partner effectively across the firm with key teams to drive the tools and capabilities including EUC Inventory management and workflow system capabilities to ensure simplified and consistent tools and capabilities support the EUC and ITeSS Lifecycle. Support the identification, design and implementation of an appropriate tools for EUC discovery capability. Partner with 2nd and 3rd Lines of Defense to ensure controls relating to EUCs are adequately designed and operating effectively. Design and implement processes for managing issues identified relating to EUC Framework. Contribute to continuous team improvement and management, e.g., provide leadership in recruiting, coach junior staff, etc. Support key tooling, technology, and transformation projects across the organisation as Subject Matter Expert in data policies. Experience in Risk and Control, 2nd line Testing or Audit roles is a plus Understanding of evolving governance, controls and regulatory requirements relating to technology tools and capabilities. Excellent communication skills and the ability to motivate and persuade colleagues across disparate businesses, regions and cultures. Demonstrated excellence at identifying stakeholders, understanding needs, and driving decision- making/resolution in a collaborative approach which includes vetting/troubleshooting. Ability to understand and operate successfully in a complex, heavily matrixed corporate. Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms Demonstrates history of having worked as a Programme Manager, or working on large, strategic cross-functional projects. Demonstrated ability to lead change management across large global organisations. Then apply to discover the true extent of your capabilities. LI-JD Job Family Group: Data Governance Job Family: Data Governance Foundation Time Type: Full time Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management.
Change Management, Credible Challenge, Risk Identification and Assessment, Risk Remediation.