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