Manager, In-Business Controls

Our integrated operating model promotes close collaboration with the Operating Committee (OpCo) and fosters strong partnerships with Legal, Risk, and Compliance teams, ensuring comprehensive risk coverage and representation.

By joining our team, you will be part of a dynamic and forward-thinking group that values diverse perspectives and encourages collaboration. You will have the opportunity to work alongside industry leaders, contribute to strategic initiatives, and enhance your skills in a supportive environment focused on innovation and operational excellence.

Key Responsibilities:

• Risk Assessment: Identify and evaluate potential risks associated with AI technologies and their applications within the organization.

• Standard Operating Procedure (SOP) Development: Review and develop existing SOPs to mitigate identified risks, ensuring compliance with in-house requirements and industry standards.

• Collaboration: Working closely with IT, legal, and compliance teams to ensure that AI initiatives align with organizational risk management frameworks, as well as working collaboratively with 2nd line risk, commercial, and corporate teams.

• Monitoring and Reporting: Establish a dynamic monitoring system to proactively identify and address control deficiencies, ensuring timely follow-up and resolution to sustain compliance and operational integrity, as well as ensuring adherence to policies.

• Incident Management: In conjunction with 2nd line risk, Develop and execute response plans for potential incidents related to AI systems, including data breaches or algorithmic failures.

• Stakeholder Engagement: Build and maintain strategic relationships with key stakeholders and senior management in the business to ensure alignment of control strategies with business objectives and broader business goals.

• Innovation: Champion innovative approaches in control processes, leveraging technology and best practices to enhance efficiency, effectiveness, and adaptability to changing S&P strategy.
• Continuous Improvement: Regularly reviewing and updating risk management strategies and controls based on emerging trends, technologies, and regulatory changes.

What Were Looking For:

Basic Qualifications:

• Masters or MBA.
• At least 3 years of experience in a risk, compliance, or control-oriented function with exposure to technology infrastructure.
• Knowledge of AI and machine learning concepts, including familiarity with algorithms, data handling, and ethical implications.
• Strong ability to simplify processes, identify risks, and drive automation and operational efficiency
• Exceptional analytical skills, with the ability to interpret complex data and provide actionable insights.
• Excellent verbal and written communication skills, demonstrating stakeholder management and influencing skills, with the ability to engage senior leaders.
• Ability to work effectively in a global fast-paced environment, appreciating diverse perspectives and cultural differences.

Preferred Qualifications:

• Master's degree in a relevant field, such as Business Administration, Cybersecurity, or AI-related disciplines.
• Professional certification in Operational Risk Management such as the PRMIA Operational Risk Management (ORM) Certificate or ISO 31000.
• GARP RAI (Risk and AI) Certificate.
• In-depth understanding of regulatory frameworks and standards related to AI, such as GDPR, ISO standards, and industry best practices.
• Experience with project management methodologies and tools, particularly in overseeing AI-related projects.
• Familiarity with data analytics tools and risk management software, as well as programming languages relevant to AI (e.g., Python, R, C++) and/or other programming languages such as VBA, SQL.
• Knowledge of governance frameworks that pertain to AI ethics, bias mitigation, and accountability.
• Understanding of Data IP business or industries.