Provide embedded advisory support for EUC governance
Review EUC repository records for completeness, accuracy, ownership, tiering, and lifecycle status
Assess adherence to critical EUC control requirements
Work with business and technology stakeholders to validate technology-supported solutions
Verify that relevant critical EUCs are appropriately reflected in continuity documentation
Support the tracking and closure of identified EUC control gaps
Prepare governance metrics, trend analysis, and escalation views for management
Help educate partners, managers, and EUC owners on governance requirements
Assist with walkthroughs, evidence gathering, and response coordination for internal / external reviews

Bachelor’s degree in Information Technology, Risk Management, Business Information Systems, Data Governance, or a related discipline.
Minimum 5 years of experience in risk and controls, EUC governance, infrastructure operations support, or audit / compliance functions.
Proven experience in Infrastructure Control, IT Risk Management, operational risk, end-user computing governance, data quality governance, or control testing.
Working knowledge of EUC lifecycle management, repository governance, owner attestation, access reviews, independent testing, backup / continuity expectations, and decommissioning controls.
Strong analytical skills to interpret control requirements, review records and evidence, identify gaps, and prepare concise risk summaries and remediation actions.
Hands-on experience with SharePoint, Excel, Power BI, ServiceNow, Teams, and documentation / evidence management practices.
CISA, CRISC, CIA, or similar risk / audit certification is a plus.

Senior Lead, Cyber Security IT Risk Management – EUC

Key skills