Independently execute GenAI Risk and Control Assessment evaluations for complex, high-impact, or novel AI use cases.
Apply policy, procedure, and playbook requirements to SOC submissions, ensuring completeness, accuracy, and alignment to governance standards.
Validate evidence sufficiency and quality, including documentation, artifacts, and controls supporting SOC submissions.
Identify, document, and articulate risk exposures, control gaps, and deficiencies, using sound judgment to differentiate isolated issues from systemic governance concerns.
Define and communicate remediation requirements and corrective actions aligned to enterprise standards.
Perform qualitative and quantitative risk analysis, including control effectiveness and residual risk considerations.
Provide structured, actionable SOC feedback to solution owners, engineers, and governance stakeholders.
Serve as a trusted subject matter expert (SME) on SOC execution standards, evaluation consistency, and appropriate SOC agent usage.
Partner with cross-functional stakeholders (legal, compliance, security, data science, engineering) to drive timely remediation and risk resolution.
Contribute to the refinement of SOC processes, tools, frameworks, and documentation based on execution insights.
Bridge individual use case execution to portfolio-level oversight, identifying trends, emerging risks, and recurring control weaknesses.
Escalate systemic issues when analytics, execution data, or trend analysis indicate broader governance risk.
Provide thought leadership on governance process improvements or intake optimizations that effectively reduce enterprise risk and operational burden.
Requirements
Experience in AI/ML or GenAI governance, model risk management, or technology risk management.
Strong background in risk assessment, control evaluation, and issue remediation.
Familiarity with enterprise governance frameworks and audit concepts.
Ability to clearly articulate complex technical and governance concepts to non-technical stakeholders.
Experience working in highly regulated or enterprise-scale environments preferred.
Benefits
medical/prescription drug coverage (with a Health Savings Account feature)
dental and vision options
employee and spouse/child life insurance
short and long-term disability protection
401(k) with PNC match
pension and stock purchase plans
dependent care reimbursement account
back-up child/elder care
adoption, surrogacy, and doula reimbursement
educational assistance, including select programs fully paid
a robust wellness program with financial incentives
maternity and/or parental leave
up to 11 paid holidays each year
9 occasional absence days each year, unless otherwise required by law
between 15 to 25 vacation days each year, depending on career level; and years of service