AI Governance & Security Controls Analyst

Provide audit, regulatory, and governance support by developing defensible documentation and evidence packages that demonstrate control effectiveness and compliance.

Develop justification and supporting documentation for AI Security Standards Federation initiatives.
• Author and maintain regulatory, audit, and control-related documentation.
• Validate and articulate the completeness and accuracy of control evidence.
• Translate technical designs and security requirements into auditor- and regulator-ready artifacts.
• Support audit and regulatory reviews by responding to evidence requests and inquiries.
• Work independently with technical teams to understand architectures, controls, and implementation details without requiring extensive technical guidance.
• Design the control evidence and measurements. Identify evidence to be captured, etc.
• Be good with numbers.
• Always have the view on how to automate the control assessment.