Job Description
Description Key Result Areas - Develop and implement risk-based AI/GenAI audit strategies aligned with the Bank's AI agenda and regulatory expectations. - Execute audits over the AI/ML lifecycle — data sourcing, training, validation, deployment, monitoring, retraining, and decommissioning (MLOps/LLMOps). - Provide assurance on AI governance, model risk management (MRM), ethics, fairness, bias, explainability, and human-in-the-loop controls. - Audit GenAI/LLM use cases — RAG pipelines, fine-tuning, prompt engineering, guardrails, vector databases, and output validation. - Assess AI cybersecurity risks — adversarial attacks, prompt injection, data poisoning, model theft, jailbreaks (OWASP LLM Top 10, MITRE ATLAS). - Evaluate third-party AI risks covering foundation model providers (OpenAI, Anthropic, Google, Meta, Mistral, open-source) and cloud AI platforms (Azure OpenAI, AWS Bedrock, Google Vertex AI). - Assess compliance with AI and data regulations — CBUAE, QCB, SBP, RBI,UAE PDPL etc. - Audit AI use in credit, AML/fraud, KYC, chatbots, personalization, trading, and operations automation. - Prepare and present impactful audit reports to the Board Audit Committee, GCEO, and senior management, translating complex AI concepts into business language. - Partner in Internal Audit AI transformation — continuous auditing, GenAI-enabled audit tools, and audit team upskilling. - Guide, coach, and develop AI audit team members; foster a culture of learning, agility, and innovation. - Support integrated audits by providing AI/technology subject-matter expertise across the Bank. Knowledge, Skills and Experience Education - Bachelor's degree in Computer Science, IT, Data Science, AI, Statistics, Mathematics, or a related quantitative field; Master's in AI/ML or Data Science preferred. Experience - Minimum 10–12 years in IT audit, technology risk, model risk, or AI/data governance, with at least 3–4 years directly focused on AI/ML or GenAI risk, governance, or audit, preferably in banking. Certifications - CISA mandatory (or to be obtained within 12 months). - One or more preferred: ISACA AAIA (Advanced in AI Audit), CISSP, CRISC, CGEIT, CDPSE. Technical Knowledge - Strong understanding of AI/ML concepts — supervised, unsupervised, reinforcement, deep learning, NLP, computer vision. - GenAI and LLMs — foundation models, transformers, embeddings, RAG, fine-tuning (SFT, RLHF, LoRA), prompt engineering, agentic and multi-modal AI. - Familiarity with major model versions and providers — OpenAI (GPT-4/4o/5), Anthropic (Claude), Google (Gemini), Meta (Llama), Mistral, and leading open-source models. - AI platforms/tooling — Azure OpenAI, AWS Bedrock/SageMaker, Google Vertex AI, Databricks, Hugging Face, LangChain, vector databases. - AI governance and risk frameworks Skills - Strong analytical and problem-solving skills focused on novel AI risks. - Excellent communication and interpersonal skills to convey complex AI concepts to technical and non-technical stakeholders, including the Board. - Ability to work independently, lead a team, and collaborate across departments and geographies. Added Advantages - Hands-on involvement in any part of an organization's AI initiatives (use case build, model validation, AI governance council, MLOps, GenAI product). - Banking / financial services domain knowledge (credit, fraud/AML, digital channels, compliance). - Experience with AI-enabled internal audit tools and audit analytics.
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