Manager, AI Risk Management

KeyBank•For Those Who Work At Home, NC, NC
•$116,000 - $216,000•Hybrid

About The Position

Will support the enterprise AI Risk Management Governance program by executing and enhancing KeyBank's AI risk management framework, risk assessment processes, governance controls, and regulatory oversight activities. This role serves as a central coordinator across business lines, technology, model risk, compliance, legal, information security, third-party risk management, and operational risk functions to ensure AI use cases are identified, assessed, governed, monitored, and deployed in accordance with enterprise standards.

Requirements

  • Support the enterprise AI Risk Management Governance program
  • Execute and enhance KeyBank's AI risk management framework
  • Execute and enhance risk assessment processes
  • Execute and enhance governance controls
  • Execute and enhance regulatory oversight activities
  • Serve as a central coordinator across business lines, technology, model risk, compliance, legal, information security, third-party risk management, and operational risk functions
  • Ensure AI use cases are identified, assessed, governed, monitored, and deployed in accordance with enterprise standards.

Nice To Haves

  • Experience with recognized financial services AI risk management frameworks
  • Experience with enterprise GRC platforms
  • Experience with AI-enabled governance, risk assessment, and workflow automation capabilities
  • Experience with agentic AI solutions

Responsibilities

  • Lead end-to-end AI risk assessments, including inherent and residual risk evaluation, independent review and challenge, and deployment readiness.
  • Partner across business, technology, risk, compliance, legal, privacy, cybersecurity, and third-party functions to identify and address AI risks.
  • Maintain governance records, reporting, ongoing monitoring, reassessments, remediation actions, and risk decisions.
  • Own business requirements and enhancements for the AI risk management workflow within an enterprise GRC platform.
  • Partner with technology teams to design workflows, scoring, reporting, evidence management, and automation capabilities.
  • Lead testing, validation, implementation, and production readiness to maintain a reliable system of record for AI risk decisions.
  • Lead implementation of a recognized financial services AI risk management framework and align its requirements to enterprise processes.
  • Coordinate control mapping, gap assessments, ownership, remediation, and evidence standards across business and risk functions.
  • Translate framework requirements into practical policies, procedures, controls, implementation plans, and leadership reporting.
  • Guide the design and implementation of AI-enabled governance, risk assessment, and workflow automation capabilities.
  • Partner with technology teams and external providers to automate evidence collection, control mapping, documentation, and assessment activities.
  • Establish governance requirements, decision gates, human oversight, testing, and monitoring for agentic AI solutions.
  • Advance the AI governance strategy, operating model, policies, standards, and accountability structure.
  • Simplify governance processes and reduce duplication across enterprise risk and control functions.
  • Develop meaningful metrics, risk indicators, dashboards, inventory controls, and management reporting to drive continuous improvement.
  • Serve as primary liaison across risk disciplines and first-line business partners.
  • Facilitate working groups, governance forums, and operating committee meetings.
  • Build strong relationships with senior leaders across Risk Management, Technology, Compliance, Legal, and business functions.
  • Drive accountability for risk remediation and control implementation activities.

Benefits

  • Eligibility for incentive compensation which may include production, commission, and/or discretionary incentives.
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