Controls Lead - CTO & Technology Infrastructure
Core
Lead the First-Line-of-Defence technology risk and controls organization for Citi's Chief Technology Office and Technology Infrastructure teams, overseeing risk governance across Cloud, Data, Mainframe, and Developer Enablement services.
Role type
Senior executive controls lead (CTO & Technology Infrastructure)
Builds
Automated preventive controls within CI/CD pipelines and cloud environments; strategic oversight of issue management and corrective action plans.
Domain
Financial services technology risk and governance
Required skills
Operational risk, cloud security, infrastructure governance, compliance, technology audit, SDLC/DevOps automated controls, regulatory interactions, issue management, root-cause analysis
Preferred skills
AI/GenAI risk governance, emerging technology controls
Technologies
Cloud platforms, CI/CD pipelines, CMDB, Mainframe/Host Services
Responsibilities
Provide executive direction to global controls teams governing core infrastructure and cloud; Govern critical foundational technology processes including SDLC and change management; Direct the design and validation of automated preventive controls; Govern risk assessments for New Activities and major platform changes; Represent Technology Controls in regulatory examinations (FRB, OCC)
Seniority
Executive (C16), global leadership