Citi seeks a Head of Controls for its CTO and Technology Infrastructure organization to lead the First Line of Defence technology risk and controls function. The role manages global risk governance, control design and validation, issue management, and regulatory interactions across technology infrastructure teams.
What you’ll do
Oversee global risk governance across technology infrastructure
Lead control design and validation for first-line technology controls
Manage issue management processes
Drive regulatory interactions with supervisory authorities
Lead large, globally distributed technical teams
What you’ll need
15+ years in operational risk, cloud security, infrastructure governance, compliance, or technology audit at global financial institutions or major tech firms
8+ years senior managerial experience leading large, globally distributed technical teams
Deep expertise in cloud platforms, enterprise infrastructure, SDLC/DevOps automated controls, and modern software architectures
Practical exposure to AI/GenAI risk governance and emerging technology controls
Proven record leading regulatory interactions with major supervisory authorities (FRB, OCC)
Bachelor's degree in CS/Engineering/STEM (Master's preferred)
Original job description
Citi is hiring a Head of Controls for CTO and Technology Infrastructure to lead its First-Line-of-Defence technology risk and controls organization. The role oversees global risk governance, control design and validation, issue management, and regulatory interactions across technology infrastructure and related teams.15+ years of operational risk, cloud…