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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in AI and data risk management, including the design and implementation of controls, risk-to-control mappings, and governance frameworks. Proficient in utilizing GRC platforms for monitoring and reporting on control effectiveness and compliance.
Highest-signal resume keywords
AI Risk ManagementData GovernanceControl Design and ImplementationGRC Platform ExperienceRisk Management and Compliance
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 ManagementControl FrameworksControl Testing MethodologiesData PrivacyModel Risk ManagementControl ObjectivesNIST AI RMFEU AI ActCOBITControl Narratives
Soft Skills
Analytical SkillsProblem-SolvingCritical ThinkingWritten CommunicationVerbal Communication
Tools & Technologies
ArcherServiceNow GRC
Industry Keywords
GovernanceComplianceAuditTechnology RiskControl Gaps
Tech Stack
Tools & technologiesServiceNow
About the role
Key responsibilities & impact- Lead identification, design, documentation, implementation, and testing of AI and data controls across the AI and data lifecycle
- Define AI and data control objectives and develop risk-to-control mappings and control procedures
- Assess AI and data governance frameworks, identify control gaps, recommend enhancements, and drive remediation
- Provide consultation and analytical leadership on AI and data risk and control matters
- Partner with stakeholders to strengthen control alignment, support audit activities, and mitigate risk
- Lead controls monitoring and testing programs, including effectiveness assessments, attribute-level testing, and control health reporting
- Develop management reporting and dashboards on control effectiveness, issue status, monitoring outcomes, and remediation progress using GRC platforms such as Archer
- Build cross-functional relationships and translate technical AI, model, and data risk concepts into practical control requirements
- Educate and influence stakeholders on AI and data governance expectations, controls design principles, and emerging industry and regulatory developments
- Participate in special projects and perform other assigned duties
Requirements
What you’ll need- Five or more years of experience in risk management, controls, compliance, audit, governance, technology risk, model risk management, data governance, or related disciplines
- Experience identifying risks, designing controls, documenting control frameworks, and implementing control solutions in complex business or technology environments
- Experience developing risk-to-control mappings, control objectives, control narratives, standards, procedures, and testing methodologies
- Hands-on experience with, or strong understanding of, AI risk, model risk, data governance, data privacy, technology risk, or related governance disciplines
- Working knowledge of NIST AI RMF, EU AI Act, CDMC, COBIT, NIST, or comparable industry standards
- Experience designing, documenting, assessing, or testing controls within a GRC platform such as Archer, ServiceNow GRC, or similar tools
- Strong analytical, problem-solving, and critical-thinking skills
- Excellent written and verbal communication skills
- Bachelor's degree or an equivalent combination of training and experience
- Visa sponsorship is not offered for this position
Benefits
Comp & perks- Hybrid working model enabling flexibility and in-person learning, collaboration, and connection
- Long-term financial wellbeing focus for clients
- Opportunities to learn and develop skills individually and as a team