Data Risk Oversight Senior Specialist
About The Position
Supports and executes the successful implementation and delivery of the AI Risk Oversight (AIRO) Program. The role performs second-line risk oversight activities, including risk advisory, effective challenge, and independent risk assessment, to drive effective risk management outcomes. The position leads the evolution of Information Risk Oversight (IRO) reporting capabilities by designing, developing, and implementing a future-state reporting ecosystem. It combines strategic planning with hands-on execution to transform risk reporting using AI-enabled capabilities, automation, advanced analytics, and innovative technologies. The role develops scalable, actionable reporting solutions that provide meaningful insights to executives and stakeholders and improve enterprise monitoring and communication of risk exposures. The successful candidate stays engaged with AI Risk Oversight activities, governance processes, risk assessments, and emerging risk themes, translating complex risk information into clear, actionable intelligence. The position reports to the Head of AI Risk Oversight and works with IRO partners, business stakeholders, technology teams, and other risk functions to deliver strategic priorities, strengthen risk governance, and advance reporting transformation.
Requirements
- Bachelor’s degree in technology, data, business, and/or finance.
- At least three years of experience in banking, technology, operations, risk management, and/or regulatory agencies.
- At least three years of experience in data management, governance, analytics, testing, and/or risk management.
- Strong business acumen and knowledge, management experience, problem-solving, critical-thinking, influencing, and sound decision-making skills; ability to prioritize effectively.
- Strong experience and understanding of risk and controls framework development, management, and measurement.
- Excellent interpersonal and communication skills, with the ability to build credibility and trust with all levels of management.
- Functional and technical knowledge of data management, data analytics, and data controls frameworks across data supply chains.
- Ability to interact and collaborate effectively, prepare and plan in a highly matrixed and complex environment, and consistently deliver high-quality executive-level work products.
- Demonstrated change-management abilities, including supporting and managing change and navigating ambiguity.
Nice To Haves
- Experience designing, building, and transforming reporting, analytics, dashboards, metrics, and management information capabilities within a risk, technology, compliance, audit, or governance function.
- Ability to establish a strategic vision and roadmap for reporting transformation while maintaining hands-on ownership of solution development, reporting delivery, and stakeholder engagement.
- Experience using AI-enabled capabilities, automation, advanced analytics, and data visualization tools to improve reporting effectiveness, scalability, and decision-making.
- Ability to translate complex risk information into clear, actionable insights for executive and senior leadership audiences.
- Experience supporting AI risk oversight, governance, risk assessment, or control evaluation activities.
Responsibilities
- Lead the design and development of a future-state Information Risk Oversight reporting ecosystem to improve enterprise measurement, monitoring, and communication of risk exposures.
- Develop and execute a reporting transformation strategy using AI-enabled capabilities, automation, advanced analytics, and innovative technologies to establish scalable, efficient, actionable reporting capabilities.
- Drive execution of the AIRO Coverage and Operating Model, including risk advisory, effective challenge, and independent risk assessment responsibilities and delivery.
- Contribute to execution and delivery of the EDRO strategic plan and supporting tactical plans and roadmaps.
- Ensure applicable laws, rules, regulations, internal policies, standards, and procedures are followed and that adherence can be evidenced.
- Drive effective issues management and remediation in alignment with the Enterprise Issue Management Program, as applicable.
- Produce, enhance, and deliver executive reporting, metrics, dashboards, and insights that support risk governance, oversight, and informed decision-making across Information Risk Oversight.
- Promote a strong risk culture and proactive risk management and remediation accountability across the enterprise.
- Perform effective challenge on covered areas for significant AI-related processes and initiatives for validation.
- Provide risk advisory to strengthen AI risk controls when applicable.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Disability insurance
- Accidental death and dismemberment coverage
- Tax-preferred savings accounts
- 401(k) plan
- Vacation
- Sick days
- Paid holidays
- May be eligible for a defined benefit pension plan, restricted stock units, and/or deferred compensation plan, depending on position and division
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What This Job Offers
Job Type
Full-time
Career Level
Senior
