PRIMARY FUNCTIONS & RESPONSIBILITIES:
A. AI Governance & Intake Management:
• Own and manage the enterprise AI use case intake process from submission through approval.
• Establish and maintains governance processes, intake standards, documentation requirements, and decision frameworks.
• Track use cases through each governance stage and ensure timely progression.
B. Stakeholder & Control Partner Management
• Coordinate reviews across Risk, Information Security, Privacy, Legal, Compliance, Architecture, Data Governance, and Technology.
• Facilitate governance meetings and document decisions, risks, and action items.
• Serve as the primary liaison between business sponsors and governance partners.
C. Portfolio Management of AI use cases
• Maintain the AI use case portfolio, roadmap, and prioritization.
• Develop project plans, milestones, status reporting, dashboards, and executive communications.
• Identify delivery risks, dependencies, and mitigation plans.
D. Governance Reporting & Operational Excellence
• Define KPIs for intake volume, approval cycle times, governance effectiveness, and business adoption.
• Produce executive dashboards and portfolio reporting.
• Continuously improve governance processes, templates, and operating procedures.
E. Change Management
• Promote awareness of AI governance policies and best practices.
• Support training, communications, and adoption of enterprise AI governance standards.