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Mission Overview
Keystone Solutions is seeking a Senior AI IT Risk & Compliance Consultant for a consultancy mission at a client site. This role is pivotal in supporting the IT, Data, Application Technologies & Architecture, Digital Technologies & AI teams in identifying, assessing, and managing risks associated with AI adoption while ensuring compliance with regulations such as the AI Act, DORA, GDPR, and CRA.
Key Responsibilities
- Strengthening the ICT and AI risk management framework.
- Supporting teams in conducting Business Risk Assessments and identifying operational, cyber, regulatory, contractual, and fraud risks.
- Defining and monitoring remediation plans in collaboration with stakeholders.
- Contributing to the implementation and improvement of AI governance.
- Ensuring alignment with regulatory requirements related to AI, operational resilience, and outsourcing.
- Advising teams on exit strategies, critical supplier management, compliance controls, and requirements from the National Bank of Belgium.
- Participating in the development of risk management dashboards and indicators.
- Supporting AI4IT transformation programmes by integrating risk, compliance, resilience, and fraud prevention dimensions.
Expected Deliverables
- AI risk management framework and AI Governance Framework.
- Risk Assessments and risk registers for AI solutions.
- Regulatory impact assessments covering the AI Act, DORA, GDPR, and CRA.
- Remediation plans and control strengthening plans.
- Executive dashboards for risk and compliance monitoring.
- Opinions and recommendations on AI solutions, cloud services, and strategic suppliers.
- Support materials for internal audits, external audits, and regulatory inspections.
Required Knowledge and Experience
- 10+ years in IT Risk and IT Governance.
- 10+ years in Operational Risk and Compliance.
- Experience in audit, internal control, or risk management.
- Experience in the financial or insurance sector.
- Proficiency in Microsoft suite, including Word, Excel, and PowerPoint.
- Understanding of AI and Generative AI technologies.
- Knowledge of obligations under the European AI Act.
- Experience in identifying and assessing risks related to AI models, training data, LLMs, and AI services provided by third parties.
- Knowledge of operational resilience and cybersecurity challenges related to AI systems.
- Ability to work with IT, Architecture, Cybersecurity, Data, and Digital teams.
- Familiarity with cloud environments, outsourced services, and ICT risks.
- Knowledge of DORA, GDPR, and third-party management frameworks.
Why Join Keystone Solutions
As a consultant with Keystone Solutions, you will engage in dynamic projects that offer diverse challenges across various client environments. This role provides turbo-charged learning opportunities and a commitment to your career growth within our framework. Being a 'K-Stone' means bringing our core values to every engagement.