Artificial Intelligence Risk and Control Controls Officer - VP
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You might be a good fit if you
Seize the opportunity to explore Agentic AI, Gen AI, machine learning and its real-world applications at scale. Jump in!
Read, and constantly improve your knowledge of the most recent changes in the AI field
A relentless passion to learn more and go deep into Agentic AI & Generative AI, not afraid of challenging the status quo.
Be a game-changer, ready to step beyond your designated role
Bring your Technology and Risk Management critical thinking into practice.
Thrive in a results-driven environment, where flexibility fuels impact
Self-starter, motivated to achieve the desired outcomes and deliver value.
What you’ll do within the CTO Risk and Control team
Contribute to the uplifting and upscaling of the AI Controls and Governance,
Assist in enabling a responsible adoption of best-in-class AI platforms for the bank
Partner with AI engineers to ensure AI enablers and Products are engineered and build in compliance with best practices and enterprise policies and Standards
Identify and help implement opportunities where AI can uplift the Risk and Control process and practices.
Critical thinking and ability to clearly articulate risks and dimension impact.
Responsibilities
- Assess AI Risks across applications, systems, platforms, and Use Cases. Identify and escalate Risks.
- Partner with the Technology teams to identify risk mitigation and controls to enable the safe adoption of AI across the enterprise.
- Coordinate with Internal Audit, and 2LOD on AI specific challenges. Help drive risk-based conversations and provide response to inquires in a timely manner.
- Identify and lead process and control improvements to uplift and upscale the AI control framework and governance process.
- Contribute to the uplifting and upscaling of AI Policies, Standards, and Procedure.
- Follow up and escalate on remediation actions, risk mitigations, and Risk breaches. Ensure CTO remains within acceptable Risk Appetite.
- Contribute to drafting controls and risk mitigation strategies for AI.
Experience that will help you succeed in this role
10+ years related experience
Past experience working in a Technology Risk & Control function preferably focused on emerging technology.
Proven background auditing Artificial Intelligence and Large Language Model implementation or systems
Background in Application development and/or application/system risk assessments, Agentic AI or Gen AI specific is preferred.
Experience with Cloud Architecture, threat modelling, and risk assessments.
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Primary Location
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Primary Location Full Time Salary Range
- In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
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Most Relevant Skills
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Anticipated Posting Close Date
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi . View Citi’s EEO Policy Statement and the Know Your Rights poster.
About Citi
Global financial services organization enabling growth and economic progress.
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