Tech Risk and Controls Lead - AI4Tech
Core
Lead technology risk management and controls for AI initiatives, utilizing enterprise-authorized AI capabilities to synthesize evidence and draft executive reports.
Role type
Senior IC technology risk and controls lead (AI governance)
Builds
Risk mitigation strategies, control governance frameworks, and executive risk reports
Domain
Financial services / AI risk governance
Deliverable
production ML models
Required skills
Technology risk management, information security, data security, risk assessment, control evaluation, AI risk governance, issue management, data classification, IAM, regulatory compliance
Preferred skills
AI/ML model deployment, advanced analytics, risk management frameworks, financial industry regulations
Technologies
AI, IAM, Security, Network
Responsibilities
Identify, quantify, and manage technology risks with root cause analysis; Use AI to synthesize risk evidence and validate outputs; Build cross-functional relationships with technologists and data officers; Monitor control effectiveness and recommend improvements; Promote AI-assisted methods for control testing with human review; Support end-to-end model development lifecycle; Partner with process owners for audit and regulatory requests
