IT Risk Senior - Third-Party and Model Risk
Core
Senior risk governance professional managing enterprise-wide AI risk, third-party vendor risk, and model risk processes.
Role type
Senior IC IT Risk Manager (AI & Third-Party)
Builds
Enterprise AI risk governance framework, third-party vendor risk controls, and model risk management processes.
Domain
Financial Services / AI Risk & Vendor Risk
Deliverable
production ML models
Required skills
Model risk management, Third-party vendor risk management, Operational risk management, Regulatory compliance, Process automation, Stakeholder collaboration, Risk reporting, Control testing, Requirements gathering, UAT support
Preferred skills
IT audit experience, Big Four consulting experience, Advanced degree (MBA/MS), Professional certifications (CISA, CISSP, CISM, CPA, CIA, Security+)
Technologies
COSO Internal Control Framework, NIST frameworks, AI governance platforms
Responsibilities
Support AI solution and GenAI use case intake and inventory; Execute risk mitigant processes for responsible AI usage; Conduct third-party vendor risk governance including SOC reviews; Participate in operational control testing; Support management reporting on AI and 3rd party risk; Enhance AI governance platform tools and processes.
Seniority
Senior, hands-on IC
