Principal AI Risk Management Specialist - AI Governance Management Section, Information Security & Privacy Governance Department (ISPD)
Core
Designing and operating AI governance policies, risk management frameworks, and technical controls to ensure safe and responsible AI use across the Rakuten Group.
Role type
Principal AI Risk Management Specialist (AI Governance)
Builds
Group-wide AI governance model, risk management processes, and control standards
Domain
Information Security, Privacy, AI Governance, Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
AI system architecture review, AI security assessment, risk management process design, governance framework design, security control design, policy and standard development, Tier-2/Tier-3 risk review, incident management procedures, data flow assessment, access management, external AI service integration evaluation
Preferred skills
AI platform development, privacy engineering, AI safety assessments, global regulatory compliance programs
Technologies
AWS, Microsoft Azure, Google Cloud
Responsibilities
Lead risk assessments for AI system architectures and security architecture reviews; Assess AI system data flows, access management, and external AI service integrations; Develop AI governance frameworks and support ongoing governance improvement; Define and enhance AI risk management processes, governance requirements, control standards, and operational procedures; Build and maintain system inventories, risk management frameworks, and continuous monitoring mechanisms; Establish AI incident management and reporting procedures; Conduct Tier-2 / Tier-3 risk reviews for high-risk initiatives and support mitigation planning and implementation
Seniority
Principal, strategy & mentorship