Senior AI IT Risk, Compliance
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location:
Brussels area, Belgium /p pThe consultant will be responsible for: /p ul liStrengthening the ICT and AI risk management framework within CITO. /li liSupportingteams in conducting Business Risk Assessments and identifying operational,cyber, regulatory,contractual, and fraud risks. /li liDefining andmonitoring remediation plans in collaboration with stakeholders. /li liContributingto the implementation and improvement of AI governance. /li liEnsuringalignment with regulatory requirements related to AI, operational resilience,and outsourcing. /li liAdvisingteams on exit strategies, critical supplier management, compliance controls,and requirementsfrom the National Bank of Belgium. /li liParticipating in the development of risk management dashboards and indicators. /li liSupportingAI4IT transformation programmes by integrating risk, compliance, resilience,and fraud preventiondimensions. /li /ul h3Expecteddeliverables /h3 ul liAI riskmanagement framework and AI Governance Framework. /li liRiskAssessments and risk registers for AI solutions. /li liRegulatoryimpact assessments covering the AI Act, DORA, GDPR, and CRA. /li liRemediationplans and control strengthening plans. /li liExecutivedashboards for risk and compliance monitoring. /li liOpinions andrecommendations on AI solutions, cloud services, and strategic suppliers. /li liSupportmaterials for internal audits, external audits, and regulatory inspections. /li /ul h3Profile: /h3 ul liL anguage: English fluent + French fluent or Dutch fluent /li liMinimum 10 years experience /li liOperational Risk and compliance /li liAudit, internal control, or risk management /li liExperience in the financial or insurance sector /li liMicrosoft suite, including Word, Excel, and PowerPoint /li liUnderstanding of AI and Generative AI technologies. /li liKnowledge of the obligations under the European AI Act. /li liExperience in identifying and assessing risks related to AImodels, training data, LLMs, and AI services provided by third parties. /li liKnowledge of operational resilience and cybersecuritychallenges related to AI systems. /li liAbility to work with IT, Architecture, Cybersecurity, Data,and Digital teams /li liCloud environments, outsourced services, and ICT risks /li liDORA, GDPR, and third-party management frameworks /li /ul
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