Artificial Intelligence Risk and Control Controls Senior Officer - SVP
Citigroup Inc., Irving, TX, United States
Overview
This role is for a Technology Risk and Control senior Officer with focus on Artificial Intelligence (AI) including Generative AI and Agentic AI. The successful candidate will drive AI control improvements, lead the coordination of AI-specific Internal audits and 2LOD challenges. The Control senior Officer will drive AI governance and risk management process improvements and collaborate with technology teams, Internal audit, and 2LOD to enable the safe adoption of Generative AI and Agentic AI technologies across enterprise-wide applications and processes. Frequent interaction with Senior Development and Risk managers is expected.
You might be a good fit if you
An effective leader who can deliver tangible outcomes.
Seize the opportunity to explore Agentic AI, Gen AI, machine learning and its real-world applications at scale.
Read and constantly improve knowledge of the most recent changes in the AI field.
A relentless passion to learn more and go deep into Agentic AI and Generative AI, not afraid of challenging the status quo.
Be a game-changer, ready to step beyond your designated role.
Bring Technology and Risk Management critical thinking into practice.
Thrive in a results-driven environment, where flexibility fuels impact.
Self-starter, motivated to achieve the desired outcomes and deliver value.
Partner effectively with product, engineering, legal, compliance, and business stakeholders to align AI initiatives with organizational goals, ensuring diverse perspectives are incorporated into AI solution design and delivery.
Able to set clear, measurable objectives for team members aligned to AI project milestones; provide regular, constructive feedback and conduct meaningful performance reviews that recognize both technical contributions and collaborative behaviors.
What you’ll do within the CTO Risk and Control team
Contribute to the uplifting and upscaling of the AI Controls and Governance.
Assist in enabling a responsible adoption of best-in-class AI platforms.
Partner with AI engineers to ensure AI enablers and products are engineered and built 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.
Responsibilities
Lead effort to assess AI risks across applications, systems, platforms, and use cases. Identify and escalate risks.
Develop partnerships with 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 inquiries in a timely manner.
Identify and lead process and control improvements to uplift and upscale the AI control framework and governance process.
Instrumental in uplifting and upscaling of AI policies, standards, and procedures.
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.
Experience that will help you succeed in this role
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.
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This role is for a Technology Risk and Control senior Officer with focus on Artificial Intelligence (AI) including Generative AI and Agentic AI. The successful candidate will drive AI control improvements, lead the coordination of AI-specific Internal audits and 2LOD challenges. The Control senior Officer will drive AI governance and risk management process improvements and collaborate with technology teams, Internal audit, and 2LOD to enable the safe adoption of Generative AI and Agentic AI technologies across enterprise-wide applications and processes. Frequent interaction with Senior Development and Risk managers is expected.
You might be a good fit if you
An effective leader who can deliver tangible outcomes.
Seize the opportunity to explore Agentic AI, Gen AI, machine learning and its real-world applications at scale.
Read and constantly improve knowledge of the most recent changes in the AI field.
A relentless passion to learn more and go deep into Agentic AI and Generative AI, not afraid of challenging the status quo.
Be a game-changer, ready to step beyond your designated role.
Bring Technology and Risk Management critical thinking into practice.
Thrive in a results-driven environment, where flexibility fuels impact.
Self-starter, motivated to achieve the desired outcomes and deliver value.
Partner effectively with product, engineering, legal, compliance, and business stakeholders to align AI initiatives with organizational goals, ensuring diverse perspectives are incorporated into AI solution design and delivery.
Able to set clear, measurable objectives for team members aligned to AI project milestones; provide regular, constructive feedback and conduct meaningful performance reviews that recognize both technical contributions and collaborative behaviors.
What you’ll do within the CTO Risk and Control team
Contribute to the uplifting and upscaling of the AI Controls and Governance.
Assist in enabling a responsible adoption of best-in-class AI platforms.
Partner with AI engineers to ensure AI enablers and products are engineered and built 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.
Responsibilities
Lead effort to assess AI risks across applications, systems, platforms, and use cases. Identify and escalate risks.
Develop partnerships with 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 inquiries in a timely manner.
Identify and lead process and control improvements to uplift and upscale the AI control framework and governance process.
Instrumental in uplifting and upscaling of AI policies, standards, and procedures.
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.
Experience that will help you succeed in this role
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.
#J-18808-Ljbffr