CrawlJobs Logo

Controls Technology Lead

https://www.citi.com/ Logo

Citi

Location Icon

Location:
United States , Jersey City

Category Icon
Category:
IT - Administration

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

250000.00 - 500000.00 USD / Year
Save Job
Save Icon
Apply Position

Job Description:

The ControlsTechnology Lead will own and drive the end-to-end technology book of work serving the Chief Operating Office (COO). This role is responsible for portfolio planning, prioritization, delivery governance, funding stewardship, risk & controls alignment, and value realization across COO strategic initiatives (e.g., operations automation, risk & controls tooling, workforce enablement, operational analytics, and process digitization). The ideal candidate blends portfolio leadership, delivery execution, and stakeholder management—translating COO business outcomes into a clear, executable roadmap with measurable impact.

Job Responsibility:

  • Establish and maintain the multi-year technology roadmap aligned to COO strategy, enterprise architecture, finance, and risk mandates
  • Run the annual planning and quarterly reprioritization cycles: intake, scoping, sizing, dependency mapping, funding alignment, and sequencing
  • Lead cross-functional delivery across engineering, product, architecture, cyber, risk & compliance, data, and business operations
  • Drive SDLC/SDLC-adjacent governance (requirements, design reviews, testing strategy, change management) and ensure production readiness
  • Resolve impediments, manage dependencies and critical paths, and ensure on-time, on-budget delivery
  • Act as the primary technology point of contact for COO leadership
  • provide executive-ready updates and steerco materials
  • Facilitate Steering Committees, Portfolio Review Boards, and Architecture Review Board engagements
  • Align with enterprise partners (Finance, HR, Legal, Procurement, Vendor Management, Enterprise Architecture) to accelerate delivery
  • Identify and deliver AI‑driven and automation opportunities across COO operations, including generative AI, predictive analytics, workflow intelligence, and robotic process automation (RPA)
  • Drive efficiency programs, targeting measurable improvements in cycle time, accuracy, throughput, and cost-to-serve

Requirements:

  • Portfolio leadership
  • Delivery execution
  • Stakeholder management
  • Advisory background
  • Experience simplifying and consolidating technology in the Controls space
  • Experience managing teams of 80-100
What we offer:
  • Medical, dental & vision coverage
  • 401(k)
  • Life, accident, and disability insurance
  • Wellness programs
  • Paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
  • Discretionary and formulaic incentive and retention awards

Additional Information:

Job Posted:
January 22, 2026

Expiration:
January 27, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Citi - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Controls Technology Lead

Product Control Lead Analyst

The Product Control Lead Analyst participates is a senior level position respons...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years relevant experience ideally in Product Control, Wholesale Lending, Traditional Credit Products, minimum 6 years in Finance
  • Fluent language knowledge in English
  • Loan accounting, Transformation or Business Analyst experience is a plus
  • Strong data analysis and planning skills to support fast decision making
  • Artificial Intelligence or Digital Tools knowledge or experience (KNIME) is a plus
  • Strong collaboration skills as this person will need to work very closely with the respective business partners, respective Finance teams, Technology and Operations
  • A high caliber individual with strong communication and presentation skills, both written and oral
  • Self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short-term viewpoint, and from a strategic long-term perspective
  • Strong control mindset and understands key controls environment and governance needs
  • Strong innovation mind-set and the ability to deliver meaningful change
Job Responsibility
Job Responsibility
  • Focus on the migration of the Loans Product Processor from Flexcube to the strategic Loans product processor (LoanIQ)
  • Become a Subject Matter Expert (SME) in Loan Accounting
  • Analyze business needs and collaborate with the Tech, Ops and various Finance teams to define Controllers requirements for LoanIQ functionality and migration
  • Perform User Acceptance Testing (UAT) and present summarized results to Seniors
  • Validate results of manual and automated migrations from Flexcube to Loan IQ and Treasury Financing systems
  • Support additional strategic Transformation initiatives as required
  • Ensure processes and controls implemented for line Controllers provide strong controls to guarantee the integrity of books and records
  • Provide feedback on progress and escalate issues to Banking Controllers senior management in a timely manner
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work-life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Applications Development Technology Lead Analyst

The Applications Development Technology Lead Analyst is a senior level position ...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience in Apps Development or systems analysis role
  • Extensive experience system analysis and in programming of software applications
  • Experience in managing and implementing successful projects
  • Subject Matter Expert (SME) in at least one area of Applications Development
  • Ability to adjust priorities quickly as circumstances dictate
  • Demonstrated leadership and project management skills
  • Consistently demonstrates clear and concise written and verbal communication
  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
Job Responsibility
Job Responsibility
  • Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements
  • Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry standards
  • Provide expertise in area and advanced knowledge of applications programming and ensure application design adheres to the overall architecture blueprint
  • Utilize advanced knowledge of system flow and develop standards for coding, testing, debugging, and implementation
  • Develop comprehensive knowledge of how areas of business, such as architecture and infrastructure, integrate to accomplish business goals
  • Provide in-depth analysis with interpretive thinking to define issues and develop innovative solutions
  • Serve as advisor or coach to mid-level developers and analysts, allocating work as necessary
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we offer
What we offer
  • Global Benefits
  • We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well
  • Fulltime
Read More
Arrow Right

Applications Development Technology Lead Analyst

The Applications Development Technology Lead Analyst is a senior level position ...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience in Apps Development or systems analysis role
  • Extensive experience system analysis and in programming of software applications
  • Experience in managing and implementing successful projects
  • Subject Matter Expert (SME) in at least one area of Applications Development
  • Ability to adjust priorities quickly as circumstances dictate
  • Demonstrated leadership and project management skills
  • Consistently demonstrates clear and concise written and verbal communication
  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
Job Responsibility
Job Responsibility
  • Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements
  • Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry standards
  • Provide expertise in area and advanced knowledge of applications programming and ensure application design adheres to the overall architecture blueprint
  • Utilize advanced knowledge of system flow and develop standards for coding, testing, debugging, and implementation
  • Develop comprehensive knowledge of how areas of business, such as architecture and infrastructure, integrate to accomplish business goals
  • Provide in-depth analysis with interpretive thinking to define issues and develop innovative solutions
  • Serve as advisor or coach to mid-level developers and analysts, allocating work as necessary
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
  • Fulltime
Read More
Arrow Right

IT Project Technology Lead

The IT Project Tech Lead is a strategic professional who stays abreast of develo...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years experience in a related technology role and subject matter expert in overall field
  • Proactive and keen to take ownership of activities
  • Consistently demonstrates clear and concise written and verbal communication
  • Understanding of financial services industry is beneficial
  • Experience with Jira or a similar tool is beneficial
Job Responsibility
Job Responsibility
  • Develops detailed IT work plans, schedules
  • project estimates, resource plans and status reports
  • Interfaces with senior project staff and client senior management teams regarding status of projects
  • Recommends and oversees process improvements
  • Has considerable business impact through in-depth evaluation of complex business processes, system processes and industry standards
  • Provides expertise in area and an advanced level of understanding of the principles of IT project leadership
  • Possesses a comprehensive understanding of how own area and others (i.e., architecture or infrastructure) collectively integrate to contribute towards achieving business objectives
  • Directly impacts the business by influencing strategic functional decisions through advice, counsel or provided services
  • Acts as advisor or coach to new or lower level analysts
  • allocates work
  • Fulltime
Read More
Arrow Right

Cash Services Governance Controls Lead Analyst

The Cash & Collateral Governance Lead Analyst will be a key member of Cash Manag...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Significant industry experience required
  • Advanced usage of Microsoft products (Excel, PowerPoint, Word)
  • Proven ability to manage complex issues related to operations management and implement and manage a successful risk/control environment
  • Execution focused mindset to overcome obstacles and minimizes bureaucracy
  • Demonstrated exceptional communication, influencing and negotiation skills with senior leaders across functions to articulate complex recommendations
  • Ability to develop partnerships with Technology, Compliance/Risk, Finance, HR and key internal stakeholders
  • Impeccable integrity and judgment
  • Leadership, talent management and team building experience may serve as an asset
Job Responsibility
Job Responsibility
  • Serve as a subject matter expert, developing and implementing business initiatives, client solutions, and projects
  • Stay abreast of developments within the firm's transformation and control initiatives
  • Manage the volume, quality, timeliness, and delivery of complex deliverables for the broader Cash Services organization
  • Be accountable for the integrity of processes, operations, and associated results
  • Conduct detailed analysis of complex issues where the optimal course of action is not immediately evident
  • Investigate various scorecards and performance management tools to mitigate exposure
  • Continuously identify and drive opportunities to improve and strengthen organizational delivery
  • Define, develop, implement, and track appropriate margin-related Key Performance Indicators (KPIs) and Service Level Agreements (SLAs)
  • Identify the need for and establish necessary guardrails to support the operational delivery
  • Manage stakeholders to ensure a best-in-class client experience
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Applications Development Technology Lead Analyst

The Applications Development Technology Lead Analyst is a senior level position ...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 12+ years of relevant experience in Apps Development or systems analysis role
  • Extensive experience system analysis and in programming of software applications
  • Experience in managing and implementing successful projects
  • Subject Matter Expert (SME) in at least one area of Applications Development
  • Ability to adjust priorities quickly as circumstances dictate
  • Demonstrated leadership and project management skills
  • Consistently demonstrates clear and concise written and verbal communication
  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
Job Responsibility
Job Responsibility
  • Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements
  • Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry standards
  • Provide expertise in area and advanced knowledge of applications programming and ensure application design adheres to the overall architecture blueprint
  • Utilize advanced knowledge of system flow and develop standards for coding, testing, debugging, and implementation
  • Develop comprehensive knowledge of how areas of business, such as architecture and infrastructure, integrate to accomplish business goals
  • Provide in-depth analysis with interpretive thinking to define issues and develop innovative solutions
  • Serve as advisor or coach to mid-level developers and analysts, allocating work as necessary
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
  • Fulltime
Read More
Arrow Right

Export Controls & Technology Compliance Counsel

Axiom is seeking an Export Controls Counsel with deep expertise in ITAR and EAR ...
Location
Location
United States
Salary
Salary:
150000.00 USD / Year
axiomlaw.com Logo
Axiom Law
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience practicing law with a focus on export controls and trade compliance
  • Proven expertise in ITAR and EAR licensing, classification, and regulatory interpretation
  • Experience advising on software, encryption, AI, or GPU-related export issues
  • Juris Doctor (JD) and active license to practice law in a U.S. jurisdiction
  • Prior Big Law or in-house experience, especially with secondments or cross-functional client work
Job Responsibility
Job Responsibility
  • Advise on U.S. export control regulations, including ITAR (Department of State/DDTC) and EAR (Department of Commerce/BIS)
  • Manage and prepare export license applications, technical assistance agreements (TAAs), and commodity jurisdiction requests
  • Provide classification support for products, technology, and software under the CCL and USML
  • Counsel clients on encryption, AI, and emerging tech exports, ensuring compliance with evolving BIS guidance
  • Lead and support internal investigations and voluntary disclosures related to export control violations
  • Design and implement export compliance programs, including training and risk assessments for multinational operations
  • Collaborate cross-functionally with client engineering, product, and supply chain teams to ensure compliant global operations
What we offer
What we offer
  • Health benefits
  • 401K
  • Professional development resources
  • Learning and development programs
  • Fulltime
Read More
Arrow Right

Senior Vice President - Control Automation Lead

The AIM COO Control Automation Engagement Lead will provide strategic leadership...
Location
Location
India , Haryana
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master's degree in Information Technology, Information Systems, Computer Applications, Engineering, or a related quantitative field from a premier institution
  • 15+ years of progressive experience in technology, automation, or risk & control domains, with at least 8-10 years in a senior leadership role managing large, complex offshore engagements or global programs
  • Experience in a global financial services organization in the Risk & Control areas
  • Proven track record of successfully delivering large-scale automation initiatives with significant business impact
  • Extensive experience with modern control automation tools and platforms (e.g., Appian, Xceptor, Tableau, UiPath, Automation Anywhere)
  • Deep understanding of banking products, financial regulations, risk management frameworks (e.g., MCA, Inherent Risk), and audit processes
  • Exceptional leadership, communication, and interpersonal skills, with a demonstrated ability to influence and collaborate effectively with C-level executives and diverse global stakeholders
  • Strong analytical and strategic thinking capabilities, with the ability to translate complex business problems into actionable automation strategies
Job Responsibility
Job Responsibility
  • Define, champion, and execute the strategic vision and roadmap for the offshore Control Automation engagement, ensuring alignment with Citi's global automation and risk management objectives
  • Responsible for end-to-end delivery of control automation projects, overseeing the entire Control Automation life cycle from requirement management to implementation with focus on quality and speed to market
  • Drive insourcing of work from vendors and contribute to cost optimization and knowledge retention
  • Oversee the entire portfolio of offshore control automation programs and projects, ensuring successful delivery, adherence to financial targets, and maximization of value across diverse business functions
  • Cultivate and maintain robust relationships with senior executives across business, risk, audit, and technology functions, acting as the primary point of contact for the offshore engagement
  • Drive seamless collaboration and integration between offshore teams and global stakeholders, ensuring effective knowledge transfer, shared best practices, and consistent application of automation standards
  • Lead, mentor, and develop a large, multi-disciplinary team of control automation professionals, fostering a culture of innovation, continuous improvement, high performance, and talent retention within the offshore center
  • Spearhead the evaluation, adoption, and scaling of emerging technologies (e.g., advanced AI/ML, process mining, new automation platforms) to continuously enhance control automation capabilities and drive efficiency
  • Establish and enforce robust operational governance frameworks, ensuring optimal process efficiency, adherence to quality standards, compliance with regulatory requirements, and effective risk management for all offshore automation activities
  • Provide executive oversight on the architectural design and scalability of automation solutions, ensuring they are robust, reusable, and capable of addressing complex enterprise-wide control challenges
What we offer
What we offer
  • Top benefits offered to global workforce, designed to support well-being, growth and work-life balance
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy