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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading risk-based audits of digital solutions and AI governance, with a strong focus on technology risk assessment, data analysis, and stakeholder communication. Proficient in developing audit scopes and translating technical weaknesses into actionable remediation strategies.
Highest-signal resume keywords
Risk-Based AuditsAI GovernanceData AnalysisDigital TransformationTechnology Risk Assessment
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk ClassificationControl MatricesTesting ProceduresData GovernanceData QualityAPIs AssessmentCybersecurity RequirementsSDLCChange ManagementIncident Management
Soft Skills
Stakeholder CommunicationProblem SolvingArticulating Control Gaps
Tools & Technologies
AzureAWSSnowflakeDatabricksPower BI
Industry Keywords
Digital SolutionsAI RisksInternal AuditConsultingRegulated Industry
Tech Stack
Tools & technologiesAWSAzureCloudCyber SecuritySDLC
About the role
Key responsibilities & impact- Lead and execute risk-based audits of digital solutions, data platforms, and AI solutions, including agentic AI
- Assess agentic AI governance, including agent and use-case inventory, risk classification, model and tool selection, permissions, human oversight and guardrails
- Develop audit scope, risk and control matrices, testing procedures and evidence requirements
- Use data analysis or Agentic AI where appropriate to validate controls and identify exceptions
- Lead stakeholder discussions, articulate control gaps and business risks, agree the gaps, prepare executive-ready audit reports and manage timely closure of workpapers in GRC
- Translate technical weaknesses into clear root causes, business impacts and sustainable remediation actions
Requirements
What you’ll need- Bachelor's degree in Engineering, Technology, Computer Science, Information Systems, Data Science or a related discipline
- At least 10–12 years of relevant experience in technology risk, internal audit, digital transformation, application delivery, data and analytics, consulting or related areas
- Experience leading reviews or programs involving digital solutions, SDLC, data platforms, analytics, cloud or AI-enabled capabilities
- Strong understanding of digital solution delivery, technology risk, SDLC, secure development, change and release management, testing and production support controls
- Knowledge of AI and agentic AI risks, including autonomy, tool use, permissions, data access, hallucination, bias, privacy, security, human oversight, guardrails and monitoring
- Experience assessing cloud, data, analytics, workflow automation, business intelligence or AI-enabled solutions
- Working knowledge of data governance, data quality, lineage, master data, data modelling and analytics controls
- Ability to assess APIs, system integrations, user access, logging, incident management, resilience, third-party dependencies and cybersecurity requirements
- Familiarity with Azure, AWS, Snowflake, Databricks, Power BI or comparable platforms
- Big Four or comparable consulting experience is an advantage; regulated-industry experience is desirable
