Overview
Engineer the future of global finance. At Citi, our Tech team doesn’t just support finance – we are helping to redefine it. Every day, $5 trillion crosses through our network. We do business in 180+ countries operating at a scale few can match. From deploying advanced AI to helping shape global markets, we build systems that matter. Look to join a team where your work helps influence economies, your ideas can drive innovation and outcomes, and your growth is backed by mentorship, continuous learning and flexibility with potential hybrid work opportunities. Help solve real-world challenges that touch millions and get the opportunity to build the future of finance with Citi Tech.
By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Who is a good fit?
- 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 built 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 elevate Risks.
- Partner with 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 responses to inquiries 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 Procedures.
- Follow up and elevate remediation actions, risk mitigations, and risk breaches. Ensure CTO remains within acceptable Risk Appetite.
- Contribute to drafting controls and risk mitigation strategies for AI.
Qualifications
- 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.
Benefits
- Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure.
- Discretionary annual performance related bonus.
- Private medical insurance packages to suit your personal circumstances.
- Employee Assistance Program.
- Pension Plan.
- Paid Parental Leave.
- Special discounts for employees, family, and friends.
- Access to an array of learning and development resources.
Equal Employment Opportunity
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.
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