Governance, Security & Compliance Specialist (AI Engagements)

Sri Lanka·Colombomid

Legal & ComplianceCompliance Specialist

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Quick Summary

Overview

Review and enforce information security policies and cybersecurity standards across all engagement activities Guide teams on AI governance and responsible AI practices ("Knowledge AI"),

Technical Tools

Legal & ComplianceCompliance Specialist

Review and enforce information security policies and cybersecurity standards across all engagement activities
Guide teams on AI governance and responsible AI practices ("Knowledge AI"), ensuring AI systems are used and deployed ethically
Ensure all data handling practices meet data protection and privacy requirements (e.g. GDPR or applicable local data privacy laws)
Monitor and ensure engagement delivery meets regulatory requirements applicable to the financial services sector
Apply and oversee model risk management practices for AI/ML models, including validation, documentation, and risk classification
Review development practices against secure software development standards (secure SDLC, code review, vulnerability management)
Assess and manage third-party risk management requirements for any vendors, tools, or sub-contractors involved in the engagement
Coordinate resource background verification for all personnel assigned to the engagement
Ensure confidentiality commitments (NDAs, data handling agreements) are signed and enforced
Establish protocols for secure handling of sensitive information, including storage, access control, and transmission

Requirements

~1 min read

10+ years of experience in information security, IT compliance, risk management, or governance roles (financial services experience strongly preferred)
Working knowledge of cybersecurity frameworks and standards (e.g. ISO 27001, NIST)
Understanding of data privacy regulations such as GDPR, and any relevant local data protection laws
Familiarity with financial sector regulatory requirements (e.g. relevant central bank guidelines, SOX, PCI-DSS, or similar depending on jurisdiction)
Experience with model risk management frameworks (e.g. SR 11-7 or equivalent) is a plus
Understanding of secure software development lifecycle (SDLC) practices
Experience conducting or coordinating third-party/vendor risk assessments
Ability to manage confidentiality processes, including NDAs and background verification procedures
Strong attention to detail, integrity, and ability to work with sensitive/confidential information
Relevant certifications (e.g. CISSP, CISA, CRISC, ISO 27001 Lead Auditor) are an advantage