Job Title-Senior Manager, AI Governance & Security Lead Location- Sector 48, Gurugram. Sohna, Tikri Road. Candor Techspace Work Mode- Hybrid Reports to- Director, Information Security & Compliance, Aspire Lifestyles Global Exp- 8+ years
JD-
A. Overall Purpose Of The Job (Brief description of the primary purpose of this position)
We are seeking an experienced AI Governance & Security Lead to help drive our organization's AI transformation and support our clients in the financial services sector. This role will be responsible for establishing and embedding AI governance, risk management, security, compliance, and responsible AI practices across internal and client-facing AI initiatives.
The successful candidate will serve as a trusted advisor to business leaders, technology teams, risk functions, and clients, ensuring that AI solutions are deployed securely, responsibly, ethically, and in compliance with applicable regulatory requirements.
This role combines expertise in AI governance, cybersecurity, technology risk, regulatory compliance, and responsible AI, with a strong focus on financial industry expectations and emerging global AI regulations.
B. Key Responsibilities (Critical responsibilities and skills of this position, listed in order of importance)
AI Governance Strategy & Frameworks
Develop and maintain enterprise-wide AI governance frameworks, standards, policies, procedures, and operating models.
Establish governance structures, accountability models, and oversight processes for AI systems and AI-enabled business processes.
Conduct gap assessments, maturity reviews and present findings and recommendations to leadership
Design and implement AI lifecycle governance covering design, development, testing, deployment, monitoring, and retirement.
Create governance requirements for Generative AI, Agentic AI, Machine Learning models, and third-party AI solutions.
Establish AI inventories, risk registers, approval workflows, control frameworks, and reporting mechanisms.
Drive adoption of Responsible AI principles including fairness, transparency, explainability, accountability, privacy, and human oversight.
Develop training materials and awareness programs to promote responsible AI practices across the organization.
AI Risk Management
Lead AI risk assessments for internal initiatives and client engagements.
Identify and assess risks relating to:
Model bias and fairness
Hallucinations and output reliability
Explainability and transparency
Data privacy and confidentiality
Intellectual property risks
Third-party AI dependencies
Model drift and performance degradation
AI operational and reputational risks
Evaluate contractual, security, privacy, regulatory, and operational risks associated with AI solutions.
Define AI risk mitigation controls and remediation plans.
Develop risk rating methodologies and AI assurance processes.
AI Security & Cybersecurity
Define security requirements and controls for AI solutions and platforms.
Conduct AI threat modelling and security assessments.
Assess and mitigate AI-specific threats including:
Prompt injection
Data leakage
Model poisoning
Agent hijacking
Unauthorized access
Privilege escalation
Adversarial attacks
Sensitive information exposure
Establish secure-by-design requirements for AI applications and agentic AI systems.
Collaborate with cybersecurity teams to integrate AI controls into security architecture, identity management, vulnerability management, monitoring, and incident response programs.
Assess AI vendors, models, service providers, and cloud platforms.
Develop AI vendor due diligence and ongoing monitoring processes.
Establish controls for use of external LLMs and AI services.
Regulatory Compliance
Provide expert guidance on AI governance and security requirements relevant to regulated financial institutions.
Interpret and operationalize regulatory and industry frameworks, including:
Monetary Authority of Singapore (MAS) requirements
MAS FEAT Principles
MAS Technology Risk Management (TRM)
NIST AI Risk Management Framework
ISO/IEC 42001
ISO 27001
EU AI Act
Data protection and privacy regulations
Monitor emerging AI regulations, supervisory guidance, and industry best practices.
Support client audits, regulatory reviews, assessments, and remediation programs.
Develop governance roadmaps and maturity assessments for clients.
C. Job Profile
Required Competencies & Work Experience (Critical behaviors necessary to successfully perform the job)
Bachelor's degree in Computer Science, Information Security, Engineering, Data Science, Law, Risk Management, or related discipline.
8-12+ years of experience in one or more of the following:
AI Governance
Technology Risk
Cybersecurity
IT Governance
Financial Services Risk Management
Regulatory Compliance
Data Governance
AI Security
Demonstrated experience designing and implementing governance frameworks in regulated environments.
Strong understanding of AI and Generative AI technologies, including Large Language Models (LLMs), Retrieval-Augmented Generation (RAG), machine learning, and agentic AI systems.
Experience conducting technology, cybersecurity, or AI risk assessments.
Strong stakeholder management and executive communication skills.
Experience working with financial institutions and regulated industries.
Preferred
Experience designing AI governance operating models.
Experience implementing Responsible AI frameworks.
Hands-on knowledge of cloud security controls (Azure, AWS, GCP).
Experience supporting regulatory inspections, audits, and assurance reviews.
Familiarity with AI security testing and AI red teaming.
Experience with AI model governance and model risk management.
Consulting or professional services experience.
Professional Certifications (Preferred)
CISSP
CISM
CRISC
CCSP
ISO 27001 Lead Implementer or Lead Auditor
Certified Information Privacy Professional (CIPP)
Certified in AI Governance (AIGP)
NIST AI RMF related certifications
Microsoft Certified: Cybersecurity Architect Expert
AWS Security Specialty
Success Profile
The ideal candidate is:
Equally comfortable discussing AI architecture with engineers and governance requirements with regulators.
Able to balance innovation with risk management.
A pragmatic problem solver who can translate regulatory expectations into actionable controls.
Confident engaging senior executives, regulators, auditors, and client stakeholders.
Passionate about enabling the responsible, secure, and trustworthy adoption of AI.