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 2LOD 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 2LOD to enable the safe adoption of Generative AI & Agentic AI technologies across enterprise-wide applications and processes.
What you might be a good fit if you:
Seize the opportunity to explore Agentic AI, Gen AI, machine learning and its real-world applications at scale. Jump 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 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:
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 2LOD on AI specific challenges. Help 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.
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.
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 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 modeling, and risk assessments.
What we can offer you:
By joining Citi Dublin, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed) and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well.
Most Relevant 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.
Citi is an equal opportunity employer
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi's EEO Policy Statement and the Know Your Rights poster.
#J-18808-Ljbffr