FICO

Executive Assistant

• Provide primary administrative support to the President of Software and overflow assistance to other executives
• Manage and arrange real-time adjustments to complex global travel itineraries, including commercial and private air travel and related logistics
• Manage calendars and schedule meetings across participants and multiple time zones
• Resolve scheduling conflicts independently
• Process travel and expense reports accurately and in compliance with company policy
• Communicate on the President of Software's behalf with internal and external stakeholders
• Oversee scheduling, agenda preparation, and logistics for recurring leadership team meetings
• Gather and distribute meeting materials
• Prepare and refine executive-level presentations and materials for leadership, client, and board audiences
• Provide periodic personal coordination support
• Provide backup office-support coverage for the Menlo Park, California office when the Office Administrator is absent

Senior Executive Administrator

Manager

• Lead IT audit engagements end to end, including scoping, risk assessment, walkthroughs, control testing, issue development and remediation validation
• Own the SOX 404 IT general controls program for assigned financial applications and infrastructure
• Test IT application controls, reports, interfaces and system-generated data supporting financial reporting
• Perform annual and ad-hoc segregation of duties analysis and automate extraction, normalization and comparison processes
• Audit identity and access management, including provisioning, privileged access and periodic access reviews
• Evaluate change and release management controls across Git, CI/CD, Jira and ServiceNow
• Assess controls over cloud infrastructure and enterprise data platforms
• Perform cybersecurity and cloud security assessments across FICO SaaS product environments
• Support third-party risk and SOC 1/SOC 2 report reviews
• Contribute to AI and model governance risk coverage using NIST AI RMF and ISO/IEC 42001
• Apply data analytics and AI-assisted tooling, scripted population extraction, full-population testing and continuous monitoring
• Prepare work papers and summarize findings for the Chief Audit Executive and/or Senior Manager, IT Risk & Assurance
• Liaise between external auditors and internal stakeholders, coordinating scoping, walkthroughs, evidence, PBC requests and open-item closure
• Partner with IT, Engineering, Security, Finance and business process owners
• Recommend improvements to FICO’s internal control structure and processes
• Coach and review junior auditors and co-sourced resources
• Keep leadership informed of progress, control weaknesses and audit findings while meeting deadlines and maintaining confidentiality

Internal Audit Manager

AI Engineer

• Lead, develop, and coach a high-performing engineering team
• Recruit top talent and set direction for hiring strategies
• Drive design and implementation of AI solutions for LLM-powered decision automation, fraud detection, and process optimization
• Partner with stakeholders and product managers to translate business priorities into engineering roadmaps
• Define best practices for model evaluation, governance, and monitoring
• Build and maintain systems for continuous model monitoring, A/B testing, backtesting, and drift detection
• Collaborate with UX designers, product teams, and engineering leaders to align AI capabilities across the platform
• Set the technical vision for robust, scalable, and responsibly governed AI systems
• Deliver transformative AI solutions addressing real business challenges and advancing FICO's platform capabilities

Senior Executive Administrator

Internal Audit Manager

Senior Director – AI Engineering, Applied AI