Senior GRC Advisor – Data & AI Governance
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Job Description
Senior GRC Advisor providing advisory and oversight on governance, risk, and control activities for Data and AI. Collaborating with stakeholders to strengthen governance across the enterprise.
Responsibilities:
- Provides independent advisory, oversight, and validation of governance, risk, and control activities that support Enterprise Data Governance and AI Governance
- Supports Product/Service/Process Risk Assessments (PSPRA) and Regulatory Compliance Risk Assessment (RCRA)
- Maintains Process Risk and Control (PRC) libraries and advises on Key Risk Indicators (KRIs)
- Works in close collaboration with First Line of Defense (1LOD) and Regulatory Compliance and Risk related Second Line of Defense (2LOD) partners
- Maintains a strong understanding of applicable regulatory requirements, industry standards, and internal policy frameworks
- Monitors changes and provides timely governance, risk, and control insights
- Communicates governance, risk, and control considerations clearly to stakeholders, supporting informed decision-making and consistent application of expectations
Requirements:
- 5 - 7 years of relevant experience in governance, risk, compliance, data governance, AI governance, risk management, audit, or related disciplines
- Strong knowledge of Data and AI governance risk and regulatory requirements, including data privacy, data quality, model risk, and emerging AI governance considerations
- Solid understanding of applicable regulations, industry standards, and control frameworks relevant to enterprise risk management and the data and AI lifecycle
- Experience supporting risk assessments (e.g., PSPRA, RCRA, process risk and control assessments), including advising on risk identification, control considerations, and Key Risk Indicators (KRIs)
- Strong analytical and critical-thinking skills, with the ability to assess governance and control alignment, identify gaps, and articulate risk implications
- Effective communication, collaboration, and stakeholder management skills, with the ability to influence across first- and second-line functions
- Ability to work independently, exercise sound judgment, and appropriately escalate governance or risk concerns
- Required professional certifications: CDMP - Certified Data Management Professional (by DAMA), CRISC - Certified in Risk and Information Systems Control (by ISACA) OR CGRC - Certified in Governance, Risk and Compliance (by ISC2)
Benefits:
- Health insurance
- Tuition reimbursement
- Accident and life insurance
- Retirement savings plans
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