Technology Risk and Control Officer, Citi

Citi

Location:
Canada, Mississauga

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

As a first-line-of-defense Technology Risk & Control Officer, you will be responsible for developing and implementing comprehensive Control programs. You will provide expert review and guidance on robust control design, identify and drive controls enhancements, and lead transformation execution activities to ensure adherence to Citi’s policies, standards, and frameworks.

Job Responsibility:

Support the design and development of Citi's comprehensive controls program
Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk
Engage with key stakeholders and relevant process owners to drive management decisions aimed at maintaining operations within the firm’s Risk Appetite
Collaborate with key stakeholders to assess potential risks and develop risk mitigation activities to define the acceptable level of risk across various areas of operation
Drive execution of Enterprise Risk Management Framework and adherence with Policies
Assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
Oversight of controls key-activity of issue management
Learn and become an expert on Citi’s risk platforms for issue management, risk dashboards and reporting
Provide credible challenge and make recommendations for risk and controls remediation
Update senior management of current risks and issues and collaborate to develop remediation
Lead the risk forums and presentation with senior leadership, cross function partners and stakeholders
Champion best practices transformation
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, as well as effectively supervise the activity of teams and create accountability with those who fail to maintain these standards.

Requirements:

6+ years of experience in any of the following areas: Technology or operational risk management, Technology – development, infrastructure, production support or project management, Information security (infosec and cyber), Audit, Compliance, Other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control-related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills
Ability to manage multiple tasks and priorities
Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word
Knowledge of AI tools for analysis and information.

Additional Information:

Job Posted:
September 19, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Technology Risk and Control Officer