Overview
Digital & AI Governance Manager responsible for AI governance, risk and ethics review processes, and IT compliance across the AI development lifecycle.
What you'll do
- Facilitate an AI Risk and Ethics Review Board to evaluate AI use cases for bias, discrimination, privacy impact, and reputational harm.
- Monitor evolving AI regulatory requirements and translate them into internal policy, controls, and governance checkpoints.
- Develop, implement, and manage an IT Compliance strategy including IT General Controls (ITGC), SOX 404, and digital policy frameworks.
- Lead SOX IT compliance activities including audit evidence collection, control testing, gap analysis, remediation, and reporting.
- Partner with IT, Data & Analytics, Legal, Finance, and business stakeholders to assess and improve governance maturity.
What you'll need
- 8–10+ years of experience in IT compliance, GRC, or audit roles.
- SOX 404 compliance experience including ITGC testing, documentation, and audit coordination.
- Deep knowledge of GRC frameworks including COBIT, COSO, NIST CSF, and ISO 27001.
- Working knowledge of AI governance frameworks including NIST AI RMF and EU AI Act.
- Ability to assess AI risk and engage with technical teams using familiarity with AI/ML concepts.
- Bachelor’s degree in Computer Science, Information Systems, Accounting, Law, or related discipline (or equivalent combination of education and work experience).
Nice to have
- Professional certifications including CISA, CRISC, CGEIT, CGEIT, CISSP, or equivalent.
- AI governance credential (e.g., IAPP AI Governance Professional) or experience building responsible AI programs.
- Experience with bias detection, fairness testing, or model auditability requirements in AI/ML systems.
- Knowledge of data privacy regulations including GDPR and CCPA.
- Ability to translate complex compliance and AI risk concepts into clear business language for senior/executive stakeholders.
Details
- Hybrid role: 3 days per week in office.
- Located in Charlotte, NC.
Read the full description and apply on the company’s own careers page.
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