Business Control Manager - AI and Policy Governance and Oversight
Core
Strategic partner leading internal control discipline, operational excellence, and AI governance within a Line of Business or Enterprise Control Function.
Role type
Senior IC Business Control Manager (AI Governance & Policy)
Builds
Governance frameworks, control testing processes, and AI oversight mechanisms for Client Operational Services
Domain
Financial Services / Risk Management / Responsible AI
Required skills
Controls Management, Risk Management, Strategy Planning, Project Management, Stakeholder Management, Data Analysis, Quality Assurance, Process Improvement, AI Governance, Regulatory Compliance
Preferred skills
Leading transformation initiatives, Building functions from ground up, Influencing senior leadership, Talent Development
Technologies
None explicitly stated
Responsibilities
Represent GEAR in enterprise AI governance forums and councils; Translate enterprise AI strategy into practical requirements for stakeholders; Lead assessment of risk and control environment design and effectiveness; Manage AI opportunity pipeline from ideation to scale; Coordinate risk assessments and readiness activities for AI-enabled solutions; Lead enablement through playbooks and training; Design and implement governance frameworks for Global Operations Legal Order Policy; Define and monitor adherence measures and control performance indicators; Support control monitoring and testing by evaluating results and tracking corrective actions; Provide leadership reporting and partner with operations, legal, risk, compliance, and audit teams; Advise business leaders on control effectiveness and remediation strategies.
Seniority
Senior, hands-on IC with strategic leadership