Job Summary
• We are looking for a hands-on professional to support AI governance and risk activities for a Germany client engagement. The role will assist with AI risk assessments, governance controls, compliance documentation, issue tracking, and implementation activities under established frameworks and guidance from senior team members.
• This is an execution-focused role requiring strong analytical skills, attention to detail, clear documentation, and collaboration with business, technology, risk, security, and compliance stakeholders.
Key Responsibilities
• Support the assessment and documentation of AI use cases, including risk identification and classification against defined governance requirements.
• Perform AI governance and risk assessments using established frameworks, policies, controls, and checklists.
• Support EU AI Act and Responsible AI compliance activities by preparing evidence, maintaining documentation, and tracking required actions.
• Maintain governance artifacts such as AI system inventories, risk registers, control registers, assessment records, and action trackers.
• Support the implementation and review of AI governance controls, guardrails, standards, and operating procedures.
• Coordinate with delivery, technology, security, legal, risk, and business teams to collect inputs and close governance or compliance actions.
• Prepare status updates, assessment summaries, meeting materials, and audit-ready documentation for review by senior stakeholders.
• Support risk and control validation activities and follow up on remediation items through closure. • For insurance engagements, support AI governance and risk activities across claims (FNOL), underwriting, policy administration, and related regulatory processes.
Skill Requirements
Basic to strong understanding of AI governance and risk management; AI risk assessment and documentation; familiarity with Responsible AI principles; working knowledge of EU AI Act requirements; ability to maintain governance and compliance records; strong analytical and communication skills.
Exposure to AI/ML, Generative AI or Agentic AI governance; experience with risk/control management processes; understanding of insurance processes such as Claims/FNOL, Underwriting, and Policy Administration; awareness of Solvency II and DORA regulations.