VP - Business Control & Unit, EUC
Core
Lead First Line of Defense governance for records management and End User Computing (EUC) risk across Corporate & Investment Bank units, ensuring compliance with regulatory and company standards.
Role type
Senior IC VP of Business Control & Risk Governance
Builds
Enterprise records management and EUC control programs
Domain
Financial Services / Operational Risk & Compliance
Required skills
Records lifecycle management, EUC governance, risk classification, inventory management, control testing, stakeholder influence, executive reporting, program strategy
Preferred skills
People leadership, cross-functional program leadership, regulatory knowledge
Technologies
None explicitly stated
Responsibilities
Govern program strategy and administration for records management; oversee records lifecycle including retention, legal holds, and disposition; lead EUC inventory refreshes and control testing; partner with Legal, Compliance, and Risk to maintain retention schedules; deliver training and integrate requirements into RCSA; escalate noncompliance and report program health to governance forums.
Seniority
VP, strategic leadership & mentorship