Artificial Intelligence Risk and Control Controls Officer - VP

Citi•Irving, TX

1d•$114,720 - $172,080•Onsite

About The Position

This role is for a Technology Risk and Control Officer with a specific focus on Artificial Intelligence (AI), including Generative AI and Agentic AI. The successful candidate will be responsible for driving AI control improvements, coordinating AI-specific Internal audits and 2LOD challenges, and driving AI governance and risk management process improvements. This position involves close collaboration with various technology teams, Internal audit, and 2LOD to enable the safe adoption of Generative AI & Agentic AI technologies across enterprise-wide applications and processes. The ideal candidate will seize the opportunity to explore Agentic AI, Gen AI, machine learning and its real-world applications at scale, constantly improve their knowledge of the most recent changes in the AI field, and possess a relentless passion to learn more and go deep into Agentic AI & Generative AI, not afraid of challenging the status quo. They should be a game-changer, ready to step beyond their designated role, bring Technology and Risk Management critical thinking into practice, thrive in a results-driven environment where flexibility fuels impact, and be a self-starter motivated to achieve desired outcomes and deliver value.

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
Experience with Cloud Architecture, threat modelling, and risk assessments

Nice To Haves

Background in Application development and/or application/system risk assessments, Agentic AI or Gen AI specific is preferred

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 build 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