AI Control Strategy & Roadmap Development.
Build and maintain an end-to-end roadmap of cyber security controls across GIS, including:
• Control ownership by vertical/team
• Identification of where AI components are required or should be enhanced
• Assessment of control strength and maturity
• Identification of process and tooling improvements needed
• Translate findings into prioritized actions and delivery plans
• AI Guardrails and Governance
• Build, consolidate, and maintain enterprise guardrails for AI models, including approved and prohibited use cases, required controls and conditions for use, and governance expectations and accountability.
• Ensure alignment with GIS and enterprise policies, regulatory expectations, and emerging best practices in AI governance
• Monitors information security trends internal and external to the bank and keeps leadership informed
• Design and implement scalable, repeatable processes that integrate security, governance, and risk management into the AI lifecycle, ensuring consistency and auditability.