AI Risk & Controls Analyst

Moody's Investors Service; Hinoba-an; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Moody's Investors Service is seeking an experienced AI risk governance professional in the Philippines to lead end-to-end control assessments and AI risk evaluations across tools and model-driven solutions. You will collaborate with technology, cybersecurity, legal, and compliance teams to drive remediation and strengthen risk posture.

The role requires expertise in AI risk concepts, governance frameworks, and regulatory standards, with the ability to communicate complex topics to varied

Qualifications

• Bachelor’s degree in Computer Science, Information Systems, Engineering, or related field.
• Professional certifications such as ISO/IEC 42001 Lead Auditor/Implementer, ISO/IEC 27001 Lead Auditor/Implementer, CISA, AAIA, AISM, AAIR, CISSP, or CRISC preferred.
• Experience in AI risk management, governance, and regulatory compliance a plus.

Responsibilities

• Execute end-to-end control assessments including planning, walkthroughs, evidence reviews, testing, issue validation, and reporting.
• Conduct AI risk assessments for AI tools and model-driven solutions to evaluate governance, security, data exposure, and oversight controls.
• Analyze vendor assurance docs (SOC, ISO, trust-center materials) to assess risk and compliance posture.
• Develop and review Risk and Control Self-Assessments with evidence-based conclusions.
• Support ISO/IEC 27001:2022 readiness reviews, audits, and continuous control monitoring.
• Prepare clear assessment reports with findings, risks, observations, and recommendations.
• Collaborate with product, technology, legal, compliance, and risk teams to drive remediation and maintain documentation.
• Leverage data analytics, automation, and approved AI tools to enhance efficiency and outcomes.

Skills

AI risk management

AI governance

Technology risk

Model risk

IT audit

Info security

GRC

Risk assessment

Stakeholder communication

Cloud services

Power BI

Automation tools

Education

Bachelor's degree in CS/IS/Engineering

ISO/IEC 42001 Lead Auditor/Implementer

CISA

Tools

Power BI

Power Automate

ServiceNow

OpenPages

OneTrust

Microsoft Copilot

Job description

Moody's Investors Service is seeking an experienced AI risk governance professional in the Philippines to lead end-to-end control assessments and AI risk evaluations across tools and model-driven solutions. You will collaborate with technology, cybersecurity, legal, and compliance teams to drive remediation and strengthen risk posture.

The role requires expertise in AI risk concepts, governance frameworks, and regulatory standards, with the ability to communicate complex topics to varied