Office Status: Hybrid
Salary: $147,000 – $191,000
Responsibilities:
As part of the second line of defense function, the EUC Risk Manager will support implementation of the EUC Framework across the various functional areas, which includes leading training sessions to explain the EUC Framework and its components, as well as communicating framework compliance requirements to stakeholders.
Independently challenge the work performed by the first line of defense which includes the identification and risk assessment of EUCs.
Independently perform EUC functionality testing by assessing the tool’s overall suitability to its intended purpose, construct, assumptions, data and calculations, making recommendations for improvements, and thoroughly documenting all work via formal reports.
Evaluate other tool controls such as tool identification, change management, access management, and documentation.
Evaluation of remediation activity associated with EUC findings.
Develop and enhance EUC risk metrics reports and present results to senior management.
Continuously broaden and deepen expertise in analytical methods, coding, and tools via self-directed research and training.
The EUC Risk Manager may also be involved in supporting Model Risk Management related initiatives, focusing mainly on internal controls enhancement and evaluation.
