AI Risk & Controls Lead
Core
Establishing and operationalizing first-line-of-defense controls for AI across the enterprise to ensure alignment with regulatory, risk, and audit expectations.
Role type
AI Risk & Controls Lead (1LOD)
Builds
AI governance frameworks, control metrics, audit-ready evidence repositories, and risk dashboards.
Domain
Financial services / Regulated environment / AI Risk Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
AI governance, AI audit, model risk management, control design and operationalization, AI model lifecycle management, regulatory compliance, audit readiness
Preferred skills
Financial services experience, understanding of EU AI Act, SR 11-7, model risk frameworks, AI/ML concepts
Technologies
None explicitly stated
Responsibilities
Define and implement AI control frameworks aligned to enterprise risk standards, oversee AI model inventory and lifecycle management, own end-to-end AI documentation standards, define and track AI control metrics and compliance indicators, act as primary 1LOD interface with Risk and Audit, advise AI delivery teams on control requirements
Seniority
Senior, hands-on IC