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About the role
Key responsibilities & impact- Establish, document, implement, and maintain the AI Governance Framework for US Compliance Monitoring & Testing
- Provide oversight of AI-related risks, controls, and governance activities
- Develop governance standards, procedures, inventories, assessments, monitoring routines, and management reporting
- Serve as business owner and administrator of the CM&T Canvas App and related Power Platform solutions
- Design, enhance, maintain, and optimize application functionality supporting risk assessments, testing execution, issue management, workflow automation, and reporting
- Partner with Compliance, Risk, Technology, and business stakeholders
- Lead compliance testing engagements and provide work direction to others
- Execute testing activities and follow up on findings
- Conduct analytical research and analysis for testing engagements and initiatives
- Identify, analyze, and mitigate risks according to regulatory requirements and best practices
- Oversee testing engagement communications and reporting processes
- Provide subject matter expertise to projects and initiatives
- Identify matters requiring attention, escalation, or review
- Manage workload and deliver quality results within testing timelines
- Review internal processes and identify operational efficiency improvements
- Document research and engagement-specific requirements
- Manage organizational risks and escalate high-risk activities
- Keep abreast of emerging issues, trends, and regulatory requirements
- Participate in cross-functional initiatives, knowledge transfer, mentoring, and team development
Requirements
What you’ll need- Undergraduate degree or equivalent work experience
- 7+ years of experience
- Experience establishing, implementing, and maintaining AI governance frameworks, policies, standards, and oversight processes
- Knowledge of AI risk management, Responsible AI principles, model governance, and emerging AI regulatory expectations
- Hands-on experience designing, building, enhancing, and maintaining Microsoft Power Apps Canvas Apps and Power Platform solutions
- Experience modifying application design, user interfaces, workflows, data connections, and reporting capabilities
- Proficiency with Power Apps, Power Automate, SharePoint, Dataverse, and Microsoft 365 integrations
- Experience assessing and documenting risks, controls, and governance requirements for AI-enabled business processes and solutions
- Experience supporting Compliance Monitoring & Testing, Compliance Risk Management, Operational Risk, Internal Audit, or other governance and control functions
- Strong process documentation and business requirements management skills
- Experience leading technology-enabled process improvement and automation initiatives
- Ability to translate compliance, governance, and operational requirements into scalable technology solutions
- Strong stakeholder management skills across Compliance, Risk, Technology, and business teams
- Ability to work onsite in Greenville, South Carolina
- Occasional domestic travel
Benefits
Comp & perks- Variable compensation/incentive awards, including potential cash and/or equity incentive awards
- Health and well-being benefits
- Savings and retirement programs
- Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
- Banking benefits and discounts
- Career development
- Reward and recognition
- Regular development conversations, training programs, and performance conversations
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Diverse career paths and opportunities for growth