Senior Analyst, Technology Risk
Location
United States
Posted
24 days ago
Salary
$96.1K - $135.7K / year
Bachelor Degree4 yrs expEnglishCloudCyber Security
Job Description
• Partner with second line enterprise risk and application teams to define, document, and build ML and AI governance policy, processes, controls, and governance tools.
• Execute technology risk assessments for Machine Learning, Generative AI, and advanced analytics solutions across design, development, deployment, and monitoring phases.
• Perform independent risk review and challenge of AI/ML models, including data sourcing, training approaches, validation methods, and ongoing performance monitoring.
• Support the establishment and ongoing execution of AI/ML risk governance, standards, and control frameworks aligned to the Enterprise Risk Appetite Framework.
• Partner with engineering, data science, product, and business teams to identify risks and embed effective controls into AI/ML systems and processes.
• Assess and support management of third-party and vendor risks associated with AI platforms, tools, models, and data sources.
• Prepare clear risk documentation, assessments, and recommendations for review by the Senior Manager and risk governance forums.
• Monitor emerging regulatory guidance, industry standards, and best practices related to AI, model risk, and responsible AI.
• Contribute to risk metrics, reporting, and materials presented to leadership, risk committees, and second-line partners.
• Exercise independent judgment within established frameworks, provide control feedback and issue identification to the Senior Manager, and escalate significant risks or control gaps in accordance with defined thresholds.
• Contribute analysis and recommendations to risk acceptance decisions (without formal approval authority).
Job Requirements
- Bachelor’s degree in Computer Science, Information Systems, Data Science, Engineering, Risk Management, or a related field
- Master’s degree (or relevant experience in lieu of advanced education)
- 4 to 6 years of experience in technology risk, model risk management, cybersecurity, data risk, or related disciplines
- Hands-on experience performing risk assessments for Machine Learning and/or Generative AI solutions
- Solid understanding of model and agent development on cloud-based infrastructure
- Experience working in regulated environments (for example, financial services, insurance, healthcare, or fintech)
- Experience partnering with engineering and data science teams in fast-paced technology environments
- Strong understanding of AI/ML technologies, including LLMs and model training, validation, and deployment
- Knowledge of Responsible AI principles, model risk management, and data governance practices
- Ability to independently assess and challenge complex technical risks using sound judgment
- Strong written and verbal communication skills, including the ability to explain technical risks to non-technical audiences
- Highly analytical, detail-oriented, and comfortable working with ambiguity
- Proven ability to collaborate effectively across technology, risk, and business teams.
Benefits
- Medical, dental, vision and life insurance
- Retirement savings – 401(k) plan with generous company matching contributions (up to 6%), financial advisory services, potential company discretionary contribution, and a broad investment lineup
- Tuition reimbursement up to $5,250/year
- Business-casual environment that includes the option to wear jeans
- Generous paid time off upon hire – including a paid time off program plus ten paid company holidays and three floating holidays each calendar year
- Paid volunteer time — 16 hours per calendar year
- Leave of absence programs – including paid parental leave, paid short- and long-term disability, and Family and Medical Leave (FMLA)
- Business Resource Groups (BRGs) – BRGs facilitate inclusion and collaboration across our business internally and throughout the communities where we live, work and play. BRGs are open to all.
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