AI Governance Architect

Uber; San Francisco (CA); On-site; USD 133,000 - 148,000; Full time

Benefits offered by this job

401(k) plan

Bonus program

Equity award

Job summary

Uber is seeking an AI Governance Lead within the Financial Risk Management (FRM) Advisory team in San Francisco. You will shape AI governance, design robust controls, and partner with engineering and compliance tech teams to safeguard financial reporting across AI initiatives.

The role requires building scalable control architectures, evaluating AI use cases for ICFR risk, and coordinating with CAO, finance, and audit stakeholders to ensure compliance and effective risk management.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
• 4+ years of relevant experience in IT audit, internal audit, or public accounting.
• Demonstrated exposure to AI/ML systems, automation platforms, and technology governance frameworks.
• Program or project management experience coordinating cross-functional workstreams.
• Experience working directly with AI/ML systems, LLMs, or AI-powered tools in audit, testing, governance, or implementation capacity.

Responsibilities

• AI Control Scaffold Development: design, build, and maintain reusable control frameworks for AI use cases affecting financial reporting.
• AI Use Case Evaluation: evaluate new AI implementations for ICFR risk, determine controls, document findings for audit readiness.
• Control Design & Implementation: design novel controls for AI-specific risks and define objectives, evidence, and test plans.
• FinTech & Compliance Technology Partnership: collaborate with FinTech and compliance tech teams across AI lifecycle to meet audit standards.
• CAO & Finance Stakeholder Engagement: engage FRM leadership and Finance stakeholders to align governance with ICFR impact.
• Risk Assessment & Ongoing Monitoring: design monitoring mechanisms for control effectiveness as AI evolves.
• Deficiency Management & Remediation: identify control gaps and drive remediation actions to closure.
• Program Reporting & Management: maintain AI controls inventory and support FRM leadership reporting and external audits.
• Regulatory Intelligence & Standards Development: translate AI regulatory guidance into actionable program updates.

Skills

IT audit experience

AI governance familiarity

Cross-functional collaboration

Program/project management

Experience with AI/ML systems

Education

Bachelor's degree in Accounting/Finance/Information Systems

Job description

Uber is seeking an AI Governance Lead within the Financial Risk Management (FRM) Advisory team in San Francisco. You will shape AI governance, design robust controls, and partner with engineering and compliance tech teams to safeguard financial reporting across AI initiatives.

The role requires building scalable control architectures, evaluating AI use cases for ICFR risk, and coordinating with CAO, finance, and audit stakeholders to ensure compliance and effective risk management.