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------------------------------------------------------
Job Family:
Financial Reporting------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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