Compliance

• Lead and maintain software compliance activities across multiple vehicle programmes
• Develop and maintain Software Update Management System (SUMS) processes and supporting documentation
• Interpret evolving regulatory requirements and translate them into practical engineering and programme actions
• Support the implementation and governance of Over-The-Air (OTA) software update strategies
• Prepare and maintain regulatory submissions and supporting evidence for software-related approvals
• Conduct software compliance risk assessments and support mitigation activities
• Support internal and external audits relating to software compliance

Software Compliance Engineer – Automotive

• Manage multiple teams of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
• Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results
• Utilize in-depth knowledge of concepts and procedures within own area and basic knowledge of other areas to resolve issues
• Ensure essential procedures are followed and contribute to defining standards
• Integrate in-depth knowledge of applications development with overall technology function to achieve established goals
• Provide evaluative judgement based on analysis of facts in complicated, unique, and dynamic situations including drawing from internal and external sources
• Influence and negotiate with senior leaders across functions, as well as communicate with external parties as necessary
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Risk & Compliance Technology Lead – Senior Vice President

• Lead the development, maintenance, and continuous improvement of enterprise policies, standards, controls, and implementation procedures
• Translate regulatory, contractual, and cybersecurity requirements into actionable governance and control requirements
• Design, maintain, and optimize the enterprise control framework, including control rationalization, consolidation, and framework alignment activities
• Partner with cybersecurity, infrastructure, engineering, cloud, application, data governance, privacy, and compliance teams to ensure governance requirements are practical, feasible, and align with business and operational needs
• Provide subject matter expertise related to control intent, implementation expectations, regulatory interpretation, and governance best practices
• Support governance modernization initiatives, ServiceNow IRM policy management, and control automation efforts to improve scalability, consistency, and efficiency
• Develop and support control policies and strategies, prepare governance reporting, and communicate program status, priorities, and progress to stakeholders and leadership

Senior GRC Analyst

• Perform or coordinate the preparation and distribution of statistical operating reports and compliance filings for Energy Supply
• Review, provide analysis, and interpret new and proposed operational tracking regulations
• Accountable for the preparation and distribution of external and internal operating reports for all operating companies
• Ensure compliance with various reporting requirements
• Accountable for maintaining working relationships with internal and external customers
• Direct and execute various special projects for senior management and perform analysis of the data
• Develop tools and reports to facilitate consistent and defendable operations data analysis
• Train users to understand and properly use the reporting systems as appropriate

Operations Reporting and Compliance Analyst

• Help drive Zanskar's legislative and regulatory strategy across key states, championing our mission and building relationships for commercial growth.
• Sit at the intersection of political strategy and execution, policy and regulatory analysis, and stakeholder engagement.
• Own active workstreams across administrative and legislative priorities while serving as a credible external voice for Zanskar in agency proceedings and policy forums.
• Work closely with internal teams across permitting, resource, finance, and development to ensure policy advancements are understood and acted on.
• Independently manage relationships with agency officials, legislators, industry peers, and trade groups.
• Ensure Zanskar is never caught off guard and is always actively influencing the policy environment rather than reacting to it.

Regulatory & Policy Associate

• Serve as the primary point of accountability for cyber and compliance risk within assigned business domains, ensuring risks are clearly understood, prioritized, and owned by the business.
• Provide an integrated view of risk across IT, OT, cloud, engineering, suppliers, and regulatory environments, and guide informed decision-making.
• Partner with business leaders to embed cybersecurity into strategies, programs, and major initiatives, aligning security requirements with business objectives.
• Translate enterprise cybersecurity strategy, standards, and roadmaps into actionable, business-relevant plans.
• Lead governance activities including risk reviews, compliance readiness discussions, and program touchpoints, ensuring follow-through on mitigation actions and risk decisions.
• Support audit and regulatory readiness by identifying control gaps, coordinating remediation, and ensuring required documentation is complete and accurate.
• Communicate cyber risks, policies, and changes in clear, business-friendly terms; build strong cross-functional relationships to influence outcomes.
• Define and track key performance indicators, identify trends, and drive continuous improvement in cyber posture in partnership with technical teams.
• Promote a culture of security, accountability, and operational excellence aligned with RTX CORE principles.

Cyber and Compliance Leader

• Support developing, managing, and documenting routine NEPA reviews and a site-wide environmental impact statement project
• Perform duties as a team member in the Environmental Compliance Department; providing specialty job knowledge and experience to lead the coordination and documentation of NEPA environmental reviews for site projects
• Partner with subject matter experts, project managers, and external stakeholders to identify, document, and track NEPA checklists, documents, justification for categorical exclusions, and environmental controls for site projects
• Organize and manage administrative records to comply with NEPA and environmental review regulations, requirements, and Department of Energy guidance
• Provide technical writing review and editing to ensure complex technical information in project descriptions for NEPA documents is adapted as necessary

NEPA Compliance Specialist

• Own the day-to-day leadership of CDE's Market Regulation Department as second-in-command, providing continuity and decision-making in the Chief Regulatory Officer's absence
• Drive CDE's compliance posture across all applicable CFTC regulatory requirements, identifying gaps and implementing corrective actions
• Lead the management of internal and external examinations and audits, coordinating responses and ensuring timely resolution of findings
• Partner with CDE trade surveillance personnel to review escalated cases, assess potential rulebook violations, and determine appropriate enforcement actions
• Strengthen cross-functional alignment by advising CDE personnel and partner teams on DCM Core Principles, CFTC regulations, and CDE's rulebook and policies

Deputy Chief Regulatory Officer, Derivatives

• Conducts patent searches to assess the novelty and patentability of computer architecture, artificial intelligence, and other computer science and computer engineering inventions.
• Conducts interviews with inventors to capture all required aspects of technologies submitted for the ORTA to make patenting recommendations.
• Collaborate with inventors and OGC to develop patent prosecution strategy.
• Works closely with OGC to prepare patent applications, including drafting specifications, drawings, and claims, and ensures technical accuracy of the subject matter in the patent applications.
• Provides technical and legal research and analysis to assist OGC in support of NGA submissions pending before the USPTO.
• Assists OGC with preparing responses to USPTO actions and docket management.
• Ensures procedures are in place to classify and maintain records.
• Interprets and enforces all documentation formatting, standards, policies, and operating procedure requirements

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