Job Requisition ID #

24WD83861

Key ResponsibilitiesConduct comprehensive risk and impact assessments of AI systems and projects using established risk methodologies that align with ISO and NIST frameworks.Perform Information Technology General Controls (ITGC) reviews and relevant control evaluations of AI systems and development processes and recommend actions to address control deficiencies.Document, evaluate, and monitor recommended risk treatment and mitigation strategies.Facilitate process walkthroughs and cross functional communications with a diverse range of stakeholders, such as senior engineers, product managers, and others responsible for managing Trust risks in AI.Evaluate AI systems for adherence with relevant internal and external compliance requirements.Create detailed reports of assessment results and prepare presentations to communicate recommendations and obtain leadership commitments.Maintain risk assessment documentation and tracking systems.Support the development of AI risk management policies, procedures, and guidance, and other relevant Trust processes in AI.Evaluate data processing practices for adherence to requirements and acceptable use of data in AI.Coordinate assessments and evaluation of results with other partners in Trust and Legal.Required QualificationsBachelor's degree in Computer Science, Information Systems, Risk Management, or related field2+ years of experience in IT risk management or IT audit.Demonstrated experience in conducting ITGC assessments from planning to reporting.Strong understanding of system development lifecycle (SDLC) and associated controlsProven ability to identify, document, and communicate technical risks effectively.Experience in performing evaluations or assessments following a risk-based approach in accordance with risk management frameworksExcellent project management and organizational skillsStrong verbal and written communication skills and abilities.Strong understanding of security, privacy, and resilience risks and best practices.Strong understanding of governance and compliance concepts and best practices.CISA, CRISC, CISSP or related certifications are preferred.

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