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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in EUC Risk Oversight, including governance frameworks, quality assurance, and risk management practices. Proven ability to lead teams, develop training programs, and deliver strategic reporting to senior management.
Highest-signal resume keywords
EUC Risk Governance FrameworkQuality Assurance ActivitiesRisk Management PracticesTeam LeadershipMicrosoft Excel Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
EUC Risk OversightRisk TieringEUC Inventory ManagementEUC Issue ManagementData Accuracy and ConsistencyProgram Performance MetricsOperational Risk ManagementFinancial Industry ExperienceAnalytical SkillsDecision-Making Skills
Soft Skills
Leadership SkillsOrganizational SkillsWritten Communication SkillsVerbal Communication SkillsCoaching and Development Skills
Tools & Technologies
Microsoft Office
Industry Keywords
Enterprise Risk ManagementEUC Risk AwarenessOperational RiskInternal AuditCompliance
About the role
Key responsibilities & impact- Provides enterprise-wide leadership, governance, and oversight of the End User Computing (EUC) Risk Oversight Program.
- Responsible for the EUC risk governance framework, quality assurance activities, training, and reporting that support effective risk management and adherence to enterprise requirements.
- Leads a team and partners across lines of defense to promote accountability, reinforce program expectations, and drive proactive risk management practices.
- Own, maintain and educate teammates on the enterprise EUC risk governance framework, ensuring alignment with enterprise risk management requirements.
- Provide strategic leadership and oversight of the EUC Risk Oversight.
- Oversee Classification and Risk Tiering of candidate EUCs in partnership with Model Risk Oversight.
- Maintain ownership of the EUC inventory, including approvals of new entries, maintenance and retirements within the system of record.
- Lead EUC Quality Assurance and validation activities, including oversight of QA scope, scheduling, work quality, and adherence to established standards.
- Approve QA outcomes, including the identification, issuance, and escalation of EUC Issues and Sub‑Issues in accordance with enterprise issue management policies.
- Evaluate EUC Issues and Sub‑Issues on an ongoing and quarterly basis to determine severity, thematic trends, and escalation requirements.
- Track and monitor EUC Issues and Sub‑Issues through remediation and closure, including input on remediation timelines when appropriate.
- Serve as steward of the EUC risk platform, ensuring data accuracy, completeness, and consistency across reporting and governance activities.
- Develop and deliver EUC risk reporting, and program performance metrics to senior management and risk committees on a recurring basis.
- Provide effective challenge and support to first‑line stakeholders across EUC identification, development, use, and control design.
- Partner with Operational Risk, Internal Audit, Technology, and other second‑line teams to support audits, exams, and independent reviews of the EUC program and other Business Units with EUC requests.
- Promote EUC risk awareness through training, guidance, and best‑practice education for EUC owners, developers, users, and risk partners.
- Oversee, train, coach and develop EUC Risk Oversight teammates in both role and career development.
- Develop, deliver and monitor team and program goals throughout the year.
- Oversee offshore team of professionals to execute and support EUC Risk Oversight activities.
- Monitor compliance with other enterprise requirements as required for the EUC Risk Oversight team.
Requirements
What you’ll need- Bachelor’s Degree or an equivalent combination of education and experience.
- Ten+ years of relevant financial industry experience or equivalent in the areas of risk, operations, administration, or finance.
- Five+ years of relevant experience supervising teammates with operational risk backgrounds.
- Strong analytical, organizational, leadership and decision-making skills.
- Strong written and verbal communication skills as well as experience proofreading documents written by others.
- Demonstrated proficiency in Microsoft Office products, particularly Excel.
Benefits
Comp & perks- medical
- dental
- vision
- life insurance
- disability
- accidental death and dismemberment
- tax-preferred savings accounts
- 401k plan
- 10 days of vacation
- 10 sick days
- paid holidays