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Citi

Head of Controls – CTO, Technology Infrastructure

Citi

. Provide executive direction to global controls teams governing core infrastructure, cloud, architecture, and developer enablement .

Posted 10/26/2026full-timeUnited StatesLead💰 $250,000 - $500,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive expertise in operational risk management, cloud security, and infrastructure governance within global financial institutions. Proven ability to lead large technical teams and manage regulatory interactions effectively.

Highest-signal resume keywords
Operational Risk ManagementCloud Security GovernanceInfrastructure GovernanceRegulatory Interaction ExperienceSDLC/DevOps Automated Controls

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Operational RiskCloud SecurityInfrastructure GovernanceSDLCDevOpsAutomated ControlsAI Risk GovernanceEmerging Technology ControlsChange ManagementIncident Management
Soft Skills
LeadershipStrategic OversightRoot-Cause AnalysisProblem SolvingTeam Management
Tools & Technologies
CI/CD PipelinesCloud PlatformsConfiguration Management Database (CMDB)Corrective Action Plans (CAPs)
Industry Keywords
Financial InstitutionsTechnology AuditRegulatory ExaminationsFRBOCC

Tech Stack

Tools & technologies
CloudSDLC

About the role

Key responsibilities & impact
  • Provide executive direction to global controls teams governing core infrastructure, cloud, architecture, and developer enablement
  • Govern 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
  • Manage senior risk professionals globally across CTO and Technology Infrastructure teams

Requirements

What you’ll need
  • 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

Benefits

Comp & perks
  • Discretionary and formulaic incentive and retention awards
  • Medical, dental & vision coverage
  • 401(k)
  • Life, accident, and disability insurance
  • Wellness programs
  • Paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays