AVP, Central Controls – EUC Quality Assurance Sr Analyst (Philippines - Hybrid)

Citi

Taguig, Metro Manila

This role is responsible for Quality Assurance (QA) reviews across the entire End-User-Computing (EUC) lifecycle to verify adherence. As part of the EUC Remediation Programme, an end-to-end framework is being re-designed to execute QA reviews in line with defined methodology with the EUC Policy and Standards.

Responsibilities:
• Execute quality assurance reviews of in-scope EUCs across Citi businesses and functions.
• Proactive engagement with business/functions EUC owners in performing QA reviews and obtaining required supporting documentation
• Identify and escalate emerging risks or gaps resulting from QA testing findings and engage with business partners in support of root cause analysis.
• Identify, document, and communicate issues as well as recommending appropriate and pragmatic solutions to risk and control issues. Additionally, monitoring of agreed remedial action plans to ensure timely completion.
• Focus on continuous control improvements across all areas to ensure... More Detail

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