Tampa Jersey City, NJ United States

JOB DESCRIPTION:

• As an Analyst within the EUCA Governance team you will be responsible for supporting the governance and oversight of the End User Computing Application (EUCA) program for Client. Aligned Risk developed the EUCA Standard and Procedure which requires EUCAs to be tracked in a centralized inventory. The EUCA Standard sets forth the minimum control requirements for developing and managing EUCAs.
• You will be part of a team that manages the EUCA program and monitors compliance with EUCA Standards. You will be a part of a team that is supportive, collaborative and has enterprise-wide exposure to various functional areas across the company that provides guidance to EUCA owners on adhering to EUCA Standards. You will have the opportunity to provide effective challenge and perform independent controls assessments based on the EUCA's level. You will also support reporting and presentations to senior management, the Board Risk Committee, and Regulatory Supervisors.

RESPONSIBILITIES:

• Support the governance and oversight of the End User Computing Application (EUCA) Framework
• Facilitate the process to add, update and retire EUCAs within the centralized EUCA inventory
• Assist in the review and approval of new EUCA requests and the accurate identification, assessment, and implementation of risk-based controls for EUCAs operating across Client
• Monitor EUCA owner adherence to management control and functionality testing requirements, including EUCA owner annual attestation
• Develop and monitor EUCA program governance metrics
• Provide advice and guidance to EUCA owners on adhering to EUCA Standards
• Provide enterprise wide EUCA awareness and training
• Produce and maintain project reports for collaborators, including senior management and board members, to provide transparency and to facilitate decision-making
• Manage the maintenance and updating of the team SharePoint portal site
• Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately

QUALIFICATIONS:

• Entry Level
• Bachelor's or associate degree preferred
• Experience with Word, PowerPoint, and Excel
• Excellent analytical and problem-solving skills
• Excellent verbal and written communication skills
• Highly motivated, detail-oriented, self-starter, who can set priorities, take initiative and work both independently and proactively in a dynamic team environment
• Ability to work under pressure, multitask and meet aggressive deadlines and objectives
• Experience with risk and control assessments, testing and validation is a plus Risk Management, IT, business process or audit background experience is a plus

ABOUT: Our Client safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day, pioneering industry-wide, post-trade solutions and maintaining multiple data and operating centers worldwide. From where we stand, we can anticipate the industry's needs and we're working to continually improve the world's most resilient, secure, and efficient market infrastructure. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost, and bring stability and certainty to the post-trade lifecycle. Client proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork. When you join our team, you'll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A Client career is more than a good way to earn a living. It's the chance to make a difference at a company that's truly one of a kind.