Senior AI Business Risk and Controls Advisor

Role Overview

• Provides risk advisory support for AI/GenAI initiatives by ensuring risks are identified early, governance expectations are met, and required documentation, controls, and processes are established in alignment with enterprise policies and regulatory expectations
• Manages and drives solutions for stronger controls, and in support of risk and/or regulatory compliance related initiatives
• Performs ongoing supervision and oversight of business controls and shares knowledge with team members to evaluate the effectiveness of established business controls
• Responsible for risk data analysis, report preparation and trend analysis, utilizing business intelligence tools
• Anticipates business needs and proactively identifies opportunities to improve and strengthen the control environment through actionable insights
• Assists with translating control deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks
• Partners with stakeholders to drive improvement efforts to correct or prevent unfavorable trends and assess the impacts
• Leads project team through concept, planning, execution, and implementation phases for effective and timely risk remediation
• Advises senior management on the status of their control environment related to risk identification and control weaknesses
• Identifies critical areas to monitor and escalates issues and findings to appropriate stakeholders
• Develops and maintains processes, procedures and tools for managing exception alerts as they occur, including monitoring of resulting exception cases
• Provides control oversight to ensure compliance with laws and regulations
• Serves as a primary resource to team members
• Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures

Requirements

• Bachelor’s degree; OR 4 years of related experience may be substituted in lieu of degree
• 6 years of experience supporting risk-related, compliance related, or business control design activities; OR 6 years of experience in a relevant quantitative discipline; OR Advanced degree or designation in a risk management or quantitative discipline, and 4 years of experience supporting risk-related, and/or compliance-related, or business control design activities; OR PhD in a risk management or quantitative discipline, and 2 years of experience supporting risk-related, and/or compliance-related, or business control design activities
• Extensive experience in AI and data and analytics environments, including data governance, data quality, metadata management, and advanced analytics platforms
• Strong technology acumen, with working knowledge AI/ML models, and emerging technologies
• Proven ability to assess and manage technology-related risks
• Experience implementing or overseeing controls in data-centric environments
• Familiarity with regulatory and compliance frameworks relevant to data and technology
• Ability to translate complex technical concepts into actionable risk insights for business and control partners
• Familiarity with AI documentation expectations, model development lifecycle, model reporting, and data lineage
• Experience supporting regulatory exams, internal audits, or SLoD assessments
• US military experience through military service or a military spouse/domestic partner

Benefits

• comprehensive medical, dental and vision plans
• 401(k)
• pension
• life insurance
• parental benefits
• adoption assistance
• paid time off program with paid holidays plus 16 paid volunteer hours
• various wellness programs
• career path planning and continuing education