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Artificial Intelligence Risk and Control Controls Senior Officer - SVP

https://www.citi.com/ Logo

Citi

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Location:
United States , Irving

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Contract Type:
Not provided

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Salary:

144480.00 - 216720.00 USD / Year
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Job Description:

This role is for a Technology Risk and Control senior 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, lead the coordination of AI specific Internal audits and 2LOD challenges. In addition, the Control senior 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. This role will also require frequent interaction with Senior Development and Risk managers.

Job Responsibility:

  • Lead effort to assess AI Risks across applications, systems, platforms, and Use Cases. Identify and escalate Risks
  • Develop Partnership with the Technology teams and develop risk mitigation and controls to enable the safe adoption of AI across the enterprise
  • Lead discussions with Internal Audit, and 2LOD on AI specific challenges. 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
  • Instrumental and influential in 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
  • Develop controls and risk mitigation strategies for AI

Requirements:

  • 13+ years in related environment
  • Past experience leading a small group of technology risk managers
  • 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
What we offer:
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages
  • planned time off (vacation)
  • unplanned time off (sick leave)
  • paid holidays

Additional Information:

Job Posted:
April 24, 2026

Expiration:
April 28, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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