Senior AI IT Risk, Compliance
Il y a 5 heures
Arrondissement de BruxellesCapitale, Bruxelles, Belgique
NextLink Group
Temps plein
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Senior AI IT Risk, Compliance & Operational Resilience Consultant
Bruxelles, Belgium
Job Description
NextLink is having an existing position as a Senior AI IT Risk, Compliance & Operational Resilience Consultant in Brussels area, Belgium.
General information:
Work location: Brussels area, Belgium
The consultant will be responsible for:
- Strengthening the ICT and AI risk management framework within CITO.
- Supportingteams in conducting Business Risk Assessments and identifying operational,cyber, regulatory,contractual, and fraud risks.
- Defining andmonitoring remediation plans in collaboration with stakeholders.
- Contributingto the implementation and improvement of AI governance.
- Ensuringalignment with regulatory requirements related to AI, operational resilience,and outsourcing.
- Advisingteams on exit strategies, critical supplier management, compliance controls,and requirementsfrom the National Bank of Belgium.
- Participating in the development of risk management dashboards and indicators.
- SupportingAI4IT transformation programmes by integrating risk, compliance, resilience,and fraud preventiondimensions.
Expecteddeliverables
- AI riskmanagement framework and AI Governance Framework.
- RiskAssessments and risk registers for AI solutions.
- Regulatoryimpact assessments covering the AI Act, DORA, GDPR, and CRA.
- Remediationplans and control strengthening plans.
- Executivedashboards for risk and compliance monitoring.
- Opinions andrecommendations on AI solutions, cloud services, and strategic suppliers.
- Supportmaterials for internal audits, external audits, and regulatory inspections.
Profile:
- L anguage: English fluent + French fluent or Dutch fluent
- Minimum 10 years experience
- Operational Risk and compliance
- Audit, internal control, or risk management
- Experience in the financial or insurance sector
- Microsoft suite, including Word, Excel, and PowerPoint
- Understanding of AI and Generative AI technologies.
- Knowledge of the obligations under the European AI Act.
- Experience in identifying and assessing risks related to AImodels, training data, LLMs, and AI services provided by third parties.
- Knowledge of operational resilience and cybersecuritychallenges related to AI systems.
- Ability to work with IT, Architecture, Cybersecurity, Data,and Digital teams
- Cloud environments, outsourced services, and ICT risks
- DORA, GDPR, and third-party management frameworks