Overview
Engineer the future of global finance. At Citi, our Tech team doesn’t just support finance – we help redefine it. Every day, $5 trillion crosses through our network. We operate in 180+ countries and build systems that matter, from deploying advanced AI to shaping global markets. Join a team where your work influences economies, your ideas drive innovation, and your growth is supported by mentorship, continuous learning, and flexibility with a hybrid work model.
About the Role
This Technology Risk and Control Officer focuses on Artificial Intelligence, including Generative AI and Agentic AI. The successful candidate will lead AI control improvements, coordinate AI‑specific internal audits and 2LOD challenges, and drive AI governance and risk‑management process enhancements. The position requires close collaboration with technology teams, internal audit, and 2LOD to facilitate the safe adoption of AI technologies across enterprise‑wide applications.
Key Qualifications
- Seize the opportunity to explore Agentic AI, Gen AI, machine learning, and their real‑world applications at scale.
- Read and continuously improve knowledge of the latest developments in the AI field.
- Show relentless passion to learn, dive deep into Agentic AI & Generative AI, and challenge the status quo.
- Be a game‑changer, ready to step beyond your designated role.
- Apply technology and risk‑management critical thinking in practice.
- Thrive in a results‑driven environment, where flexibility fuels impact.
- Be a self‑starter, motivated to achieve desired outcomes and deliver value.
Responsibilities
- Assess AI risks across applications, systems, platforms, and use cases; identify and escalate risks.
- Partner with technology teams to identify risk mitigation and controls for safe AI adoption.
- Coordinate with Internal Audit and 2LOD on AI‑specific challenges; drive risk‑based conversations and provide timely responses to inquiries.
- Lead process and control improvements to uplift the AI control framework and governance process.
- Contribute to the development and scaling of AI policies, standards, and procedures.
- Follow up and address remediation actions, risk mitigations, and breaches to keep the CTO within acceptable risk appetite.
- Draft controls and risk‑mitigation strategies for AI.
Experience & Preferences
- Past experience in a Technology Risk & Control function, preferably focused on emerging technology.
- Proven background auditing Artificial Intelligence and Large Language Model implementations or systems.
- Experience in application development and/or application/system risk assessments; Agentic AI or Gen AI specific knowledge preferred.
- Experience with cloud architecture, threat modelling, and risk assessments.
Benefits
We work hard to have a positive financial and social impact on the communities we serve, and we put our employees first. We offer a competitive base salary—annually reviewed—plus a whole host of additional benefits:
- Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure.
- Discretionary annual performance‑related bonus.
- Private medical insurance packages tailored to personal circumstances.
- Employee Assistance Program.
- Pension plan.
- Paid parental leave.
- Special discounts for employees, family, and friends.
- Access to extensive learning and development resources.
Hybrid work is possible, up to two days working from home per week.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
EEO Statement
Citi is an equal‑opportunity employer. Qualified candidates will receive consideration without regard to 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, please refer to our Accessibility at Citi resources. View Citi’s EEO Policy Statement and the Know Your Rights poster.
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