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Principal – Technology Risk and AI Governance

Northern Trust
NewPosted yesterday

LOCATION

Pune · Onsite

EXPERIENCE

15+ Years

TYPE

FullTime

SKILLS REQUIRED

AI GovernanceRisk ManagementRegulatory ComplianceCloud SecurityModel Risk ManagementRisk assessment

Job description

Overview

Principal role owning enterprise-wide Technology Risk and AI Governance, evolving the enterprise AI and Cloud Risk & Control Framework and advising senior technology leaders on AI and Cloud risk.

What you'll do

  • Evolve the enterprise AI and Cloud Risk & Control Framework, partnering with AI Architecture, Model Risk, Cyber, Data, Privacy, Resilience, and Third-Party Risk teams to ensure consistency and regulatory defensibility.
  • Define enterprise-wide risk taxonomy and tiering, aligned to use-case criticality, autonomy, data sensitivity, customer impact, and systemic exposure.
  • Establish clear risk-to-control linkages to support consistent decisions and audit-ready governance.
  • Define minimum control expectations for AI and Cloud services and act as the authoritative interpreter of AI and Cloud risk standards.
  • Collaborate on the enterprise AI and Cloud risk assessment methodology, ensuring it is risk-based, proportionate, repeatable, and auditable.
  • Partner with AI Architecture and Model Risk to assess inherent and residual risks, including model behavior, bias, explainability, data risk, security, resilience, and autonomy.
  • Embed risk assessment across the AI lifecycle and cloud onboarding and architecture decisions, ensuring outcomes inform risk acceptance and executive reporting.
  • Set expectations for AI and Cloud control design, ensuring controls are embedded by design and aligned to preventive, detective, and corrective principles.
  • Define standards for human oversight, monitoring, logging, explainability, and evidence.
  • Partner with Risk and Assurance teams to assess control effectiveness and drive remediation of systemic gaps.
  • Ensure alignment with internal standards, model risk governance, and emerging AI regulatory expectations.
  • Translate regulatory requirements into practical, implementable controls for first-line teams.
  • Act as a trusted risk advisor and challenger to senior Technology, Cloud, Architecture, and AI leaders, owning final risk recommendations for high-impact initiatives.
  • Develop playbooks and guidance to scale consistent AI and Cloud risk practices.
  • Coach risk and technology partners to improve enterprise risk fluency.
  • Advance AI governance maturity, including automation and integration with modern engineering practices.

What you'll need

  • 15+ years of experience in Technology Risk, Cyber Risk, Model Risk, Cloud Risk, or related disciplines, with demonstrable enterprise-level accountability.
  • Proven track record of designing and owning enterprise-wide risk and control frameworks.
  • Deep exposure to AI systems, cloud platforms, and complex digital architectures within regulated environments.

Nice to have

  • Professional certifications such as CISSP, CCSK, CRISC, or equivalent.

Details

  • Location: Pune, India.

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Principal – Technology Risk and AI Governance