GRC and AI Governance - Senior Manager at CFGI
Job Description
📋 Description
- Lead end-to-end GRC and privacy engagements with scoping to executive reporting.
- Design and operationalize cybersecurity governance models (policies, standards, KPIs/KRIs).
- Build and mature enterprise risk programs: risk assessments, risk registers, controls libraries, testing approaches.
- Lead AI governance engagements — AI governance frameworks, risk/impact assessments, model inventories, use-case classification, EU AI Act, NIST AI RMF, ISO 42001.
- Develop security policies and standards aligned to NIST/ISO/SOC 2/CMMC/FedRAMP.
- Stand up privacy programs: data mapping, DPIAs/PIAs, DSAR, retention, consent management, privacy by design.
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