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Artificial Intelligence Risk and Control Controls Officer

https://www.citi.com/ Logo

Citi

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Location:
India , Chennai

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

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Job Description:

This role is for a Technology Risk and Control Officer with specific focus on Artificial Intelligence (AI) including Generative AI and Agentic AI. The successful candidate will be responsible to drive AI control improvements, coordinate AI specific Internal audits and 2LOD challenges. In addition, the Control Officer will be responsible for driving AI governance and risk management process improvements. This position involves close collaboration with various technology teams, Internal audit, and 2LOD to enable the safe adoption of Generative AI & Agentic AI technologies across enterprise-wide applications and processes.

Job Responsibility:

  • 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
  • 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

Requirements:

  • 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

Additional Information:

Job Posted:
February 14, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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