Senior Tech Analyst Security Architect

Job Purpose

The GenAI Responsible AI Risk & Controls Analyst will define / update, operationalize, and oversee governance frameworks to manage risks associated with Generative AI use cases in a banking environment. This includes establishing and validating controls across privacy, security, fairness, robustness, explainability, and accountability. The role will ensure regulatory preparedness for RBI, SEBI, DPDP Act, and global AI standards while maintaining audit readiness through continuous assessment, documentation, and reporting. The position also involves maintaining AI registries and ensuring governance workflows are consistently followed.

Job Responsibilities :

• Periodically Update and operationalize Unified Responsible AI Control Framework Validate & Enable continuous monitoring of Responsible AI Controls related to enterprise AI platforms and solutions through Governance Solution
• Define, Monitor and Report KRI and KPI on defined Controls
• Validating GenAI Responsible AI related controls through Governance tool, evaluating control strength, effectiveness, and gaps.
• Deliver regulatory compliance reports, board dashboards, and audit packs demonstrating preparedness for RBI / SEBI inspections and internal audit reviews.
• Develop and maintain a risk register for all GenAI initiatives with identified Responsible AI related vulnerabilities and mitigation actions.
• Maintain AI Registry and Use-Case Registry, ensuring all generative AI models and use cases are catalogued with risk profiles, controls, and lifecycle stage

Skillset Required :

Skills Required

Gdpr, control design