Risk and Controls Officer; Artificial Intelligence - VP

Risk and Controls Officer (Artificial Intelligence) - VPJob Req :

London, England, United Kingdom

Hybrid

Jul. 21, 2026

Working at Citi is far more than just a job. A career with us means joining a team of approximately 219,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Engineer the future of global finance. At Citi, our Tech team doesn’t just support finance – we are helping to redefine it. Every day, $5 trillion crosses through our network. We do business in 180+ countries operating at a scale few can match. From deploying advanced AI to helping shape global markets, we build systems that matter. Look to join a team where your work helps influence economies, your ideas can drive innovation and outcomes, and your growth is backed by mentorship, continuous learning and flexibility with potential hybrid work opportunities.

Help solve real-world challenges that touch millions and get the opportunity to build the future of finance with Citi Tech.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

This role is for a Technology Risk and Control Officer with specific focus on Artificial Intelligence (AI) including Generative AI and Agentic AI. The successful candidate will be responsible to drive AI control improvements, coordinate AI specific Internal audits and 2

LOD challenges. In addition, the Control Officer will be responsible for driving AI governance and risk management process improvements. This position involves close collaboration with various technology teams, Internal audit, and 2

LOD to enable the safe adoption of Generative AI & Agentic AI technologies across enterprise-wide applications and processes.

You might be a good fit if you

• Seize the opportunity to explore Agentic AI, Gen AI, machine learning and its real-world applications p in!

• Read, and constantly improve your knowledge of the most recent changes in the AI field

• A relentless passion to learn more and go deep into Agentic AI & Generative AI, not afraid of challenging the status quo.

• Be a game-changer, ready to step beyond your designated role

• Bring your 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.

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 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.

Responsibilities:

• Assess AI Risks across applications, systems, platforms, and Use Cases. Identify and escape 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 2
  
  LOD 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 elevate 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.

Experience that will help you succeed in this role

• Past experience working in a Technology Risk & Control function preferably focused on emerging technology.

• Proven background auditing Artificial Intelligence and Large…