TO Risk and Compliance Analyst, Senior - AI Governance

Southern Company • Atlanta, GA

1d • Hybrid

About The Position

This role manages risk and compliance for SCS TO related to Artificial Intelligence (AI), ensuring controls meet internal and external standards (ex. Sarbanes Oxley, Separation Protocol, NERC CIP), along with internal policies. Occasional overnight travel is required. The position is based in Birmingham at APC headquarters or Atlanta at GPC headquarters.

Requirements

• BS/BA Degree in Computer Science / Information Security or related field preferred
• CRISC, CISA or related industry certifications preferred
• Prior Technology Security, Server Support and/or internal controls experience preferred
• Artificial Intelligence Risks
• Technology controls and processes
• Industry regulations
• Compliance programs and auditing practices
• Information Security principles
• Control frameworks including COBIT-5, NIST or similar control framework
• ServiceNow IRM
• Detail oriented while working in a fast-paced environment
• Strong oral and written communication skills with ability to communicate effectively at all levels
• An ability to effectively influence others with an emphasis on collaborating across multiple teams and ensuring program needs are satisfied through interpersonal and trusted communication
• Capable of understanding complex technical information
• Strong analytical skills
• Positive attitude, team player & creative problem-solving skills
• Effective time management skills and good business judgment
• Able to multi-task and handle multiple projects simultaneously
• Proficiency with computer skills including Microsoft Suite products (MS Word, Excel, PowerPoint) required
• Strong decision-making capabilities, with a proven ability to weigh the relative costs and benefits of potential actions and identify the most appropriate one
• Ability to understand deep technical concepts and translate those concepts to non-technical people.
• An understanding of business needs and commitment to delivering high-quality, prompt, and efficient service to the business

Responsibilities

• Act as the Subject Matter Expert (SME) on technology risk and control activities related to AI Governance, providing guidance and support to both internal and external stakeholders.
• Manage the AI Intake and Review process to assess risks such as bias, technology, and security.
• Support the Responsible AI Governance Committee in establishing AI standards and assessing the risk of AI use cases.
• Lead the implementation and management of the Technology Organization’s NIST AI Risk Management Framework to ensure appropriate controls are implemented to address the NIST framework objectives.
• Monitor and advise on emerging regulations, standards, and best practices related to AI, ensuring timely updates to company policies and procedures.
• Design and deliver Responsible AI Governance training and awareness initiatives for internal stakeholders on responsible AI use, AI risk and organizational policies.
• Support the development and documentation of new Technology Organization policies and standards.
• Develop management-level summaries of AI related risk and compliance issues for presentation to senior management, including the Chief Information Technology Officer (CITO).
• Provide backup support to other risk and compliance teams, assisting with critical initiatives such as Risk Assurance, Risk Profile, and Business Continuity initiatives.

Benefits

• Competitive base salary
• Annual incentive awards for eligible employees
• Health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being
• Additional compensation, such as an incentive program

What This Job Offers

• Job Type: Full-time
• Career Level: Senior