Responsibilities:
- Role requires In-depth knowledge of EUC Policy, Standards and procedures along with the guides published by the enterprise team.
- On a day to day basis, the employee is required to perform Quality assurance review for different EUC controls on a monthly duration which is a time bound activity.
- Good communication and partnership with different stakeholders e.g. Finance team, Enterprise team & EUC owners/Process owners, BISO, etc.
- Good understanding of Excel and Sharepoint knowledge.
- Provide guidance/training on different EUC controls to the EUC owners and identify root cause analysis for Quality assurance failures for EUC.
- Good understanding and applicability of Decision tree, Risk assessment questionnaire, File level controls, etc. for controllers managed segment.
Education & Skills:
- At least 5-6 years relevant experience
- Bachelors/University degree or equivalent experience
- Deep EUC understanding
- Strong communication – both written and verbal
- Fluent business English
- Comfortable working in a global team, great team player
- Proven track record of problem solving independently
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- Understand the EUC Policy and Standards;
- Perform oversight of adoption of the EUC ARCM(s)
- Perform Quality Assurance Reviews. Review sample selections of EUC and Non-EUCs to validate the business meets the EUC Standards’ requirements.
- Attend all EUC Champion trainings conducted by the EUC Governance Team.
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Job Family Group:
Finance
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Job Family:
Financial Reporting
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Time Type:
Full time
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