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The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and integrating AI/GenAI tools into execution. The primary focus involves working with assurance delivery teams to identify, implement, and drive the adoption of specific AI-enabled assurance tests, thereby strengthening and driving efficiency in audit delivery. Scalable implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Vice President is within the AI Business Enablement team, reporting to the Audit Director – AI Business Enablement. The individual will be responsible for working collaboratively with Business and Function audits teams in identifying and driving the prioritization and implementation of both tactical and strategic uses cases to strengthen and drive efficiency in our assurance practices. This role will primarily focus in assisting the execution and operationalization of our GenAI assurance tooling strategy, including identifying and defining use cases, evaluating tools and engaging with other Lines of Defense to determine synergistic opportunities.
Job Responsibility:
Actively execute and operationalize assigned components of IA’s GenAI tooling strategy, including overseeing tool evaluation, selection, and integration activities for IA assurance
Conduct detailed assessment and analysis to inform evidence-based build versus buy decisions on high-impact AI/Gen AI solutions for AI assurance tests
Implement and embed AI/GenAI solutions within IA Business/Function teams, ensuring integration, user adoption, and demonstrable value
Contribute to the preparation of AI/GenAI programs and projects, providing technical and operational insights, feasibility assessments, and provide detailed project planning input
Partner with a network of IA Business/Function teams to embed adoption of AI/GenAI solutions across IA
Provide analytical contribution to the strategic optimization of resource allocation and operational capacity for AI/GenAI initiatives, ensuring efficient use of talent and technology
Partners with AI Technical Enablement team to deliver solutions on time, within scope, and to required quality standards
Support the risk assessment 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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency
Requirements:
Previous experience in a related role
Experience of technology enabled changes and user engagement
Knowledge of GenAI/AI and machine learning concepts, algorithms and techniques, and AI/ GenAI lifecycle
Knowledge of IT governance and control frameworks (e.g. COBIT, NIST, Cybersecurity Framework)
Understanding of leading cloud-based AI/ML platforms and their associated governance, security, and deployment best practices
Understanding of security vulnerabilities and risks specific to AI/ML systems, including adversarial attacks and data privacy considerations
Familiarity with data governance principles, data quality management and data security practices
Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar
AI-related certifications are a plus
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills
Bachelor’s degree/University degree in decision science, computer science, data science, finance, accounting or a related field, or equivalent experience
Master’s degree preferred
Nice to have:
AI-related certifications are a plus
Master’s degree preferred
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