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
Read the full description and apply on the company’s own careers page.