Digital and AI Governance Manager
Core
Establish and enforce governance frameworks for AI risk, ethics, and IT compliance across the organization.
Role type
Senior IT Governance, Risk, and Compliance (GRC) Manager with AI specialization
Builds
AI risk policies, IT compliance controls, and governance maturity programs
Domain
Enterprise IT Governance, Risk, and Compliance (GRC) with a focus on AI/ML regulation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX 404 compliance, IT General Controls (ITGC), GRC frameworks (COBIT, COSO, NIST CSF, ISO 27001), AI risk assessment, regulatory translation
Preferred skills
CISA/CRISC/CISSP certifications, AI governance credentials, bias detection, data privacy regulations (GDPR/CCPA)
Technologies
NIST AI RMF, EU AI Act, COBIT, COSO, ITIL, ISO 27001, SOX 404
Responsibilities
Facilitate AI Risk and Ethics Review Board, monitor evolving AI regulatory requirements, develop IT Compliance strategy, lead SOX IT compliance activities, partner with stakeholders to improve governance maturity
Seniority
Senior, hands-on IC