IT Risk Senior

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The Enterprise Operations & Technology (EO&T) Risk Governance Team provides risk management support for the maturation of the EO&T division’s model risk governance process, third-party vendor risk governance activities, and the enterprise-wide adoption of the AI risk governance framework. We work closely with all three lines of defense and business partners to execute a broad range of risk governance and risk mitigation activities.

• Develop and mature model governance operations for EO&T division to promote robust model governance that are compliant with regulatory standards
• Support the end-to-end process for enterprise‑wide Artificial Intelligence (AI) solution and GenAI use case intake, assessment and inventory
• Support critical third-party vendor risk management activities
• Develop, enhance, and maintain critical technology solutions to support corporate-wide AI adoptions
• Execute risk mitigant processes to support compliance with model and AI governance requirements
• Develop and prepare regular reports for key stakeholders on the state of AI governance and compliance
• Facilitate processes for continuous monitoring and reporting of compliance with regulatory and standard requirements

• Support the development and enhancement of divisional model governance operating processes and procedures
• Support process automation initiatives to improve operational efficiency and scalability
• Participate in operational control testing activities to assess control execution effectiveness
• Support third-party vendor risk governance activities, including vendor SOC reviews and Enhanced Information Risk Reviews
• Support day-to-day administration of the AI Clearinghouse, including AI solution and use case intake activities, stakeholder support, and anomaly resolution
• Participate in AI governance platform and tool enhancements, including requirements gathering, user acceptance testing, and deployment support
• Support management reporting, metrics, and analysis related to model governance, AI governance, and compliance activities
• Assist in enhancing operational processes, including drafting new and updating existing procedures, user guides, and job aids
• Collaborate with business, technology, and risk stakeholders to support governance initiatives and process improvements

• Bachelor’s degree in Computer Science, Information Systems, Finance, Risk Management or a related field. Advanced degree (MBA, MS, or equivalent) preferred.
• Minimum of 6 years of experience in model risk governance, AI/ML risk management, operational risk management, technology risk management, or related governance and compliance functions.
• Working knowledge of the COSO Internal Control Framework, NIST frameworks and controls, operational risk management principles, and financial industry governance and compliance practices.
• Previous experience in IT audit, operational risk management, regulatory compliance, or a Big Four consulting environment is preferred.
• Relevant professional certifications such as CISA, CISSP, CISM, CPA, CIA, Security+, or similar credentials are strongly desired

• Strong technical, analytical, problem-solving, and critical thinking skills
• Excellent written, verbal, and interpersonal communication skills
• Self-motivated and proactive professional with a strong sense of ownership and accountability
• Ability to adapt quickly and effectively to changing priorities and business needs
• Ability to manage competing priorities and deliver high-quality results in a fast-paced environment.
• Ability to work independently while fostering collaboration across diverse teams and stakeholders
• Intellectual curiosity and passion for learning emerging technologies, industry trends, and evolving regulatory requirements
• Strong organizational and project management skills with attention to detail and commitment to…