Sr. Specialist, Governance, Risk and Compliance (TCF)

Overview

Support the development, implementation, and ongoing management of the organisation's AI Governance, Risk & Compliance programme, focused on AI risk assessments, governance documentation, Responsible AI practices, regulatory alignment, and consistent governance across the AI lifecycle.

What you'll do

• Support the development, implementation, and continuous improvement of the AI governance framework, policies, standards, procedures, and operating guidance.
• Manage AI risk assessments and related documentation, including risk identification, impact assessments, risk treatment plans, mitigation tracking, and periodic reviews.
• Maintain and enhance the Artificial Intelligence Management System (AIMS) documentation, controls, evidence, objectives, metrics, and governance processes to support ongoing compliance and certification requirements.
• Support implementation of Responsible AI principles, including fairness, transparency, accountability, human oversight, explainability, and appropriate use of AI.
• Establish and maintain governance requirements for AI use cases, AI-enabled solutions, Generative AI tools, AI agents, and third-party AI services across their lifecycle.
• Develop and maintain AI governance policies, standards, guidelines, risk assessment methodologies, and practical Do's and Don'ts for AI adoption and enablement.
• Monitor relevant AI regulations, standards, and emerging requirements and translate them into actionable governance requirements and controls.
• Coordinate AI governance reviews, maintain risk and compliance registers, track remediation actions, define programme metrics, and prepare management reporting.
• Collaborate with Security, Privacy, Legal, Compliance, Enterprise Risk, Technology, and business teams to embed AI governance into existing risk management and operational processes.
• Coordinate AI-related client audits, evidence demonstration, and remediation of identified gaps.
• Support stakeholder awareness, training, and guidance to promote consistent adoption of AI governance requirements across the organisation.
• Complete all assigned, mandatory training within the timeframe provided.
• Conduct and/or participate in regularly scheduled 1:1 meetings with direct manager and/or direct reports.

What you'll need

• Bachelor's degree in Information Security, Computer Science, Information Systems, Risk Management, Law, or a related discipline.
• 8–12 years of relevant experience in Governance, Risk & Compliance, Information Security, Privacy, Technology Risk, or related fields, including meaningful experience in AI governance or AI risk management.
• Practical understanding of AI risk assessment, Responsible AI principles, AI governance frameworks, and AI lifecycle controls.
• Experience developing and maintaining governance documentation, policies, standards, procedures, risk registers, and compliance evidence.
• Familiarity with ISO/IEC 42001, ISO 27001, NIST AI Risk Management Framework, and applicable AI regulatory requirements.
• Experience supporting audits, certification programmes, control assessments, risk remediation, and cross-functional governance initiatives.
• Strong stakeholder management, analytical, documentation, communication, and programme coordination skills.

Nice to have

• Experience implementing or maintaining an AI Management System (AIMS) or an enterprise AI governance programme.
• Exposure to Generative AI, large language models (LLMs), AI agents, AI-enabled products, and third-party AI platforms.
• Ability to translate emerging AI risks, standards, and regulatory requirements into practical governance controls and business guidance.
• Ability to work independently, manage multiple workstreams, and engage effectively with senior stakeholders and technical teams.

Details

• Location: Gurgaon, India (IT SEZ Unit 1, Building 14).
• Employment type: Full time.
• Role level: Senior Manager / Senior Specialist.