Senior AI IT Risk Compliance Operational Resilience Consultant

Mission Overview:

Keystone Solutions is seeking a Senior AI IT Risk & Compliance Consultant for a consultancy mission at a client site. This role is pivotal in supporting the IT, Data, Application Technologies & Architecture, Digital Technologies & AI teams in identifying, assessing, and managing risks associated with AI adoption while ensuring compliance with regulations such as the AI Act, DORA, GDPR, and CRA.

Key Responsibilities:

• Strengthening the ICT and AI risk management framework.
• Supporting teams in conducting Business Risk Assessments and identifying operational, cyber, regulatory, contractual, and fraud risks.
• Defining and monitoring remediation plans in collaboration with stakeholders.
• Contributing to the implementation and improvement of AI governance.
• Ensuring alignment with regulatory requirements related to AI, operational resilience, and outsourcing.
• Advising teams on exit strategies, critical supplier management, compliance controls, and requirements from the National Bank of Belgium.
• Participating in the development of risk management dashboards and indicators.
• Supporting AI4IT transformation programmes by integrating risk, compliance, resilience, and fraud prevention dimensions.

Expected Deliverables:

• AI risk management framework and AI Governance Framework.
• Risk Assessments and risk registers for AI solutions.
• Regulatory impact assessments covering the AI Act, DORA, GDPR, and CRA.
• Remediation plans and control strengthening plans.
• Executive dashboards for risk and compliance monitoring.
• Opinions and recommendations on AI solutions, cloud services, and strategic suppliers.
• Support materials for internal audits, external audits, and regulatory inspections.

Required Knowledge and Experience:

• 10+ years in IT Risk and IT Governance.
• 10+ years in Operational Risk and Compliance.
• Experience in audit, internal control, or risk management.
• Experience in the financial or insurance sector.
• Proficiency in Microsoft suite, including Word, Excel, and PowerPoint.
• Understanding of AI and Generative AI technologies.
• Knowledge of obligations under the European AI Act.
• Experience in identifying and assessing risks related to AI models, training data, LLMs, and AI services provided by third parties.
• Knowledge of operational resilience and cybersecurity challenges related to AI systems.
• Ability to work with IT, Architecture, Cybersecurity, Data, and Digital teams.
• Familiarity with cloud environments, outsourced services, and ICT risks.
• Knowledge of DORA, GDPR, and third-party management frameworks.

Why Join Keystone Solutions:

As a consultant with Keystone Solutions, you will engage in dynamic projects that offer diverse challenges across various client environments. This role provides turbo-charged learning opportunities and a commitment to your career growth within our framework. Being a 'K-Stone' means bringing our core values to every engagement.

If you are ready to tackle technical and strategic challenges in a dynamic consultancy environment, apply today at Keystone Solutions Career Portal .