Senior AI IT Risk Compliance Operational Resilience Consultant

Keystone Solutions; Brussel Hoofdstad; Hybrid; EUR 90,000 - 120,000; Full time

Job summary

Keystone Solutions is seeking a Senior AI IT Risk & Compliance Consultant for a consultancy mission at a client site in Belgium. You will support IT, Data, Architecture, Digital Technologies teams in identifying, assessing, and managing risks of AI adoption while ensuring compliance with AI Act, DORA, GDPR, CRA.

Requires 10+ years in IT risk, governance, and regulatory experience in financial/insurance sectors; proficient MS Office; strong communication and stakeholder management.

Qualifications

• Extensive IT risk and governance experience in finance or insurance.
• Proficient with AI risk, GDPR, DORA and AI Act obligations.
• Strong audit, internal control and third-party risk management.

Responsibilities

• Strengthen ICT and AI risk management framework within client projects.
• Lead risk assessments covering operational, cyber, regulatory, and outsourcing risks.
• Develop remediation plans and monitor remediation with stakeholders.
• Contribute to AI governance implementation and dashboards for management.
• Provide opinions on AI solutions, cloud services, and vendors to executives.

Skills

IT Risk

Governance

Regulatory Compliance

Audit & Control

AI / Generative AI

DORA/GDPR

Education

Bachelor's or higher in IT / cybersecurity

Tools

Microsoft Suite

Regulatory frameworks

Job description

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.