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# Head of Controls - CTO & Technology Infrastructure

- **Company:** Citigroup, Inc.
- **Location:** New York, NY, United States
- **Experience:** Expert
- **Salary:** $250,000.0
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Cloud Computing Security, Configuration Management Databases, Configuration Management, Data as a Services, DevOps, Information Technology Audit, Mainframes, Software Architecture, Systems Development Life Cycle, Cloud Services, Cloud Platform System, Information Technology
- **Published:** October 28, 2026
- **Apply:** https://dejobs.org/x/x/0DD6F474095745AC9DEEFD601CED06BF/job/

## About the Role

* 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., Analytical Thinking, Assessment, Business Acumen, Constructive Debate, Controls Lifecycle, Governance, Issue Management, Process Design, Risk Management Lifecycle, Stakeholder Management.

## Description

* 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., We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.

Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.

Illinois residents - AI Notice and Right (https://tbcdn.talentbrew.com/company/287/cms/v3/docs/policies/Illinois_Career_Supplement_a11y.pdf)