Global Head of Technology Controls & Risk Governance

Citigroup Inc.; New York (NY); Sur place; USD 250 000 - 500 000; Plein temps

Avantages offerts par ce poste

Medical, dental & vision coverage

401(k); life, accident & disability

Paid time off & holidays

Résumé du poste

Citigroup Inc. seeks a seasoned executive to lead the Head of Controls for CTO & Technology Infrastructure.

This role directs global risk governance across cloud services, data services, digital workplace, and SDLC/DevOps controls within Citi's CTO organization. Reporting to the Head of Controls for Technology & Business Enablement, you will oversee architectural control design, issue management, and regulatory interactions with FRB, OCC, and other authorities, guarding critical technology

Qualifications

• 15+ years of operational risk, cloud security, infrastructure governance, compliance, or technology audit experience in global financial institutions or major technology firms.
• 8+ years of senior managerial experience leading large, globally distributed technical teams.
• In-depth expertise across cloud platforms, enterprise infrastructure, SDLC/DevOps automated controls, and modern software architectures.
• Practical exposure to AI/GenAI risk governance and emerging technology controls.
• Proven track record leading regulatory interactions with major supervisory authorities (FRB, OCC).
• Bachelor's degree required in Computer Science, Engineering, or STEM discipline; Master's degree preferred.

Responsabilités

• Provide executive direction to global controls teams governing core infrastructure, cloud, architecture, and developer enablement.
• Govern critical foundational technology processes including SDLC, change management, incident/problem management, and configuration management (CMDB).
• Direct the design, implementation, and continuous validation of automated preventive controls within CI/CD pipelines and cloud environments.
• Govern risk assessments for New Activities, and major foundational technology platform changes.
• Provide strategic oversight for Issue Management, driving root-cause analyses and timely closure of Corrective Action Plans (CAPs).
• Represent Technology Controls in regulatory examinations (FRB, OCC) and lead an \"always-ready\" audit environment with 2LoD/3LoD.

Connaissances

Analytical Thinking

Assessment

Business Acumen

Constructive Debate

Controls Lifecycle

Governance

Issue Management

Process Design

Risk Management Lifecycle

Stakeholder Management

Formation

Bachelor's degree in CS/Engineering/STEM

Master's degree preferred

Description du poste

Citigroup Inc. seeks a seasoned executive to lead the Head of Controls for CTO & Technology Infrastructure.

This role directs global risk governance across cloud services, data services, digital workplace, and SDLC/DevOps controls within Citi's CTO organization. Reporting to the Head of Controls for Technology & Business Enablement, you will oversee architectural control design, issue management, and regulatory interactions with FRB, OCC, and other authorities, guarding critical technology