




**At EY, you’ll have the opportunity to build a career as unique as you are**. With the support of a global environment and an inclusive, technology-driven culture, you’ll become the best version of yourself. We want you to be a unique voice, someone who contributes and helps EY improve through your perspective. Join us and build a unique experience and a better world for everyone. **The opportunity**: The Financial Services Organization (**FSO**) is a sub-area within our Organization, encompassing all EY professionals serving the financial and insurance sectors. It is a multidisciplinary team aimed at best adapting to our clients’ needs. As such, it includes professionals from internal and external audit, business advisory, financial or IT risk, and consulting, all focused on responding to clients quickly, effectively, and tailored to their requirements. As a **Manager \- AI Technology Risk**, you will be responsible for leading strategic projects for the review and audit of governance models, internal controls, and regulatory compliance related to AI. Additionally, you will participate in defining improvement actions and providing ongoing advice to major clients to support the deployment of Responsible AI. You will work closely with Technology Directors, Chief Data Officers, Chief AI Officers, Innovation and Business Leaders, etc., ensuring effective management of risks associated with AI usage. We are looking for a visionary leader who drives innovation and builds strong relationships in a dynamic environment. Your key **responsibilities** include: * Leading the definition, establishment, and review of AI governance models aligned with organizational strategies and business objectives. * Developing and overseeing organizational and operational models for the AI function, ensuring their effective integration into the corporate structure and alignment with industry best practices. * Validating existing AI-related controls by assessing the design, implementation, and effectiveness of established controls. * Conducting automated testing using computer-assisted audit techniques (CAAT) and software tools such as ACL, IDEA, Alteryx, among others, to verify the operation, calculations, integrity, and consistency of AI-related business processes. * Providing improvement recommendations based on findings, advising clients on how to address weaknesses and strengthen their technological and AI platform controls. * Ensuring regulatory compliance with the EU AI Act and other applicable regulations, acting as the primary contact for AI-related regulatory matters. * Reviewing analytical AI models using both traditional and generative techniques to drive organizational innovation. * Advising on international standards such as ISO 42001, NIST RMF, and other relevant frameworks, ensuring the organization remains at the forefront of AI governance. **What profile are we looking for?** **Requirements**: * Degree in Engineering, Computer Science, Mathematics, or related fields. * At least 5 years of experience in artificial intelligence, AI risk management, or AI model auditing. * Experience in defining AI governance policies and models. * Competency profile: Team-oriented, extroverted individual with strong communication, analytical, and organizational skills. Proactive, critical thinking, eager to learn, client-focused, and capable of managing complex projects. **Desirable**: * Languages: Advanced level of English (minimum B2\). * Advanced knowledge of traditional and generative AI. * Experience in regulatory compliance and AI regulations. * Knowledge of standards such as ISO 42001, NIST RMF, and similar international frameworks. **What added value can we offer you?** * A great working environment, both inside and outside the office. * International opportunities and a global network. * Continuous training: access to trainings and certifications. * Competitive salary and flexible compensation plan. * Possibility of remote work, from wherever and however you prefer. * Opportunity to engage in professional volunteering projects. **What we offer**: * Continuous learning: You will develop the mindset and skills to face new challenges. * You define success: We will provide tools and flexibility to help you achieve your goals. * Transformative leadership: We will give you trust and training to grow and become an effective leader. * Inclusive culture and diversity: Every person is unique and has something to contribute; we will give you a voice—every idea matters. Do you think this could be your next opportunity? If you’d like to join us, don’t hesitate to send us your application! **The experience at EY is exceptional.** EY \| Shape the future with confidence. EY exists to build a better working world. We help our clients, people, and society create long-term value and market impact. Leveraging data and technology, our teams across more than 150 countries build trust and help clients grow, transform, and operate. Working in Audit, Consulting, Tax, Strategy and Transactions, EY teams ask better questions to find new answers to the complex challenges facing our world today.


