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Senior - AI Technology Risk (Financial Sector)
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
C/ de Ponzano, 42, Chamberí, 28003 Madrid, Spain
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Description

**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. Join us and build a unique experience and a better world for everyone. **The opportunity**: Financial Services Organization (**FSO**) is a sub-area within our Organization, which includes all EY professionals serving the financial and insurance sectors. It is a multidisciplinary team designed to best adapt to our clients’ needs. Here, you'll find professionals from internal and external audit, business advisory, financial or IT risk, and consulting, all working together to respond to clients quickly, effectively, and tailored to their specific requirements. As a **Senior \- AI Technology Risk**, you will participate in strategic projects involving the review and audit of AI governance models, internal controls, and regulatory compliance. You will also contribute to defining improvement actions and provide ongoing advisory 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 professional who drives innovation and builds strong relationships in a dynamic environment. Your key **responsibilities** will include: * Defining, establishing, and reviewing AI governance models aligned with organizational strategies and business objectives. * Developing and overseeing organizational and operational models for the AI function, ensuring effective integration into the enterprise structure and alignment with industry best practices. * Validating existing AI-related controls by assessing their design, implementation, and effectiveness. * Performing automated testing using computer-assisted audit techniques (CAAT) and tools such as ACL, IDEA, Alteryx, among others, to verify functionality, calculations, integrity, and consistency of AI-related business processes. * Providing improvement recommendations based on findings, advising clients on how to address weaknesses and enhance their technological and AI control frameworks. * 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 that use 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 management. **What profile are we looking for?** **Requirements**: * Degree in Engineering, Computer Science, Mathematics, or related fields. * At least 3 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. * Familiarity with 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’ll develop the mindset and skills to face new challenges. * You define success: We’ll provide tools and flexibility to help you achieve your goals. * Transformative leadership: We’ll give you trust and training to grow and become a strong leader. * Inclusive culture and diversity: Everyone is unique and has something to contribute—we’ll 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 in over 150 countries build trust and help clients grow, transform, and operate. Working across Audit, Consulting, Tax, Strategy and Transactions, EY teams ask better questions to find new answers to the complex challenges facing our world today.

Source:  indeed View original post
David Muñoz
Indeed · HR

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