Jobs · Finance · Texas

Artificial Intelligence Risk and Control Controls Officer - VP

Citi · Irving, TX · 6 days ago
HybridFinance$115k–$172k/yrFull-time

Responsibilities

  • Contribute to the uplifting and upscaling of the AI Controls and Governance
  • Assist in enabling a responsible adoption of best-in-class AI platforms for the bank
  • 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
  • Assess AI Risks across applications, systems, platforms, and Use Cases
  • Identify and escalate Risks
  • Partner with the Technology teams to identify risk mitigation and controls to enable the safe adoption of AI across the enterprise
  • Coordinate with Internal Audit, and 2LOD on AI specific challenges. Help 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
  • Contribute to the 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
  • Contribute to drafting controls and risk mitigation strategies for AI

Requirements

  • 10+ years related experience
  • 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

Qualifications

Required:

  • Bachelor's degree in Computer Science, Information Systems, Risk Management, or a related field
  • Professional certifications in Risk Management, Information Security, or similar fields (e.g., CRISC, CISSP)

Skills

  • Analytical Thinking
  • Business Acumen
  • Constructive Debate
  • Escalation Management
  • Issue Management
  • Policy and Procedure
  • Policy and Regulation
  • Risk Controls and Monitors
  • Risk Identification and Assessment
  • Stakeholder Management

Benefits

See details in the job description.

Pay

$114,720.00 - $172,080.00

Schedule

Full time

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