AI Governance Engineer

Luxoft

Wilmington (DE)

Hybrid

USD 140,000 - 190,000

Full time

14 days+

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Job summary

Luxoft is seeking an AI Governance Engineer to drive the bank's AI standards and controls build-out. You will draft the standards library, engineer controls as testable requirements, and map evidence to regulatory guidance.

The role collaborates with platform teams to ensure enforcement through policy-as-code and automated evidence generation. Responsibilities include building control-to-evidence mappings, creating audit-ready artifacts, and supporting deviation lifecycle management.

Qualifications

  • Minimum of 5 years' experience in technology governance, IT risk/controls, security governance engineering, or compliance engineering in a technology environment.
  • Experience writing technical standards, control frameworks, or control documentation that maps to regulatory or policy obligations.
  • Technical knowledge of cloud platforms and modern application patterns: APIs and gateways, identity/RBAC, logging and monitoring, environment separation.
  • Familiarity with AI/GenAI systems sufficient to write accurate, enforceable requirements for model access, oversight, and logging.
  • Strong technical writing and documentation discipline; artifacts that survive audit and second-line challenges.
  • Experience with GRC processes: exceptions, findings, evidence collection, and remediation tracking.

Responsibilities

  • Draft and iterate the AI standards library under the Lead's direction: model onboarding and approval, oversight tiers, logging/retention, agentic guardrails, data-classification handling, and acceptable use.
  • Engineer each control as a testable requirement: definition, enforcement point, owner, evidence artifact, and validation method.
  • Build and maintain obligation-to-control-to-evidence mappings against regulatory guidance and internal policy.
  • Contribute to policy-as-code and controls-automation approaches with the platform team where controls can be enforced or checked mechanically.
  • Produce evidence artifacts, control attestations, and assessment documentation for deviations, exceptions, and governance reviews.
  • Validate platform-generated evidence (audit logs, entitlement records, quota enforcement) against control requirements; document gaps and drive fixes.
  • Support deviation and exception lifecycle management: drafting, compensating-control documentation, tracking, and closure evidence.
  • Assemble components of examiner-readiness and audit-response packages.
  • Governance Operations Support
  • Support AI Control Group, working group, and committee operations with prepared materials, assessments, and documented decisions.
  • Maintain the AI use case and agent registry data quality in partnership with intake and platform onboarding.
  • Document governance processes, runbooks, and templates in bank repositories for FTE handover.
  • Transfer working knowledge to bank FTEs throughout the engagement.

Skills

Technology governance
IT risk & controls
Security governance
Compliance engineering
Technical writing
GRC processes

Tools

Policy-as-code

Job description

The AI Governance Engineer is the technical production engine behind the bank's AI standards and controls build-out. Working under the direction of the AI Governance & Controls Lead, this role drafts the standards library, engineers controls as implementable and testable requirements, builds control-to-evidence mappings, and produces the documentation and automation that make governance operational rather than aspirational.
  • This is a technical governance role, not a policy-writing role alone: the engineer works directly with platform capabilities (gateway policies, entitlements, logging), expresses controls in verifiable terms, contributes to policy-as-code and evidence automation where feasible, and validates that what the standard requires is what the platform enforces.
Responsibilities
  • gDraft and iterate the AI standards library under the Lead's direction: model onboarding and approval, oversight tiers, logging/retention, agentic guardrails, data-classification handling, and acceptable use
  • .Engineer each control as a testable requirement: definition, enforcement point, owner, evidence artifact, and validation method
  • .Build and maintain obligation-to-control-to-evidence mappings against regulatory guidance and internal policy
  • .Contribute to policy-as-code and controls-automation approaches with the platform team where controls can be enforced or checked mechanically
  • .Evidence & Assessment Productio
  • nProduce evidence artifacts, control attestations, and assessment documentation for deviations, exceptions, and governance reviews
  • .Validate platform-generated evidence (audit logs, entitlement records, quota enforcement) against control requirements; document gaps and drive fixes
  • .Support deviation and exception lifecycle management: drafting, compensating-control documentation, tracking, and closure evidence
  • .Assemble components of examiner-readiness and audit-response packages
  • .Governance Operations Suppor
  • tSupport AI Control Group, working group, and committee operations with prepared materials, assessments, and documented decisions
  • .Maintain the AI use case and agent registry data quality in partnership with intake and platform onboarding
  • .Document governance processes, runbooks, and templates in bank repositories for FTE handover
  • .Transfer working knowledge to bank FTEs throughout the engagement
Mandatory Skills Description:

First 2 weeks hybrid , then remote and business trips for 2-3 weeks few times per y e

  • ar.Minimum of 5 years' experience in technology governance, IT risk/controls, security governance engineering, or compliance engineering in a technology environme
  • nt.Demonstrated experience writing technical standards, control frameworks, or control documentation that maps to regulatory or policy obligatio
  • ns.Working technical knowledge of cloud platforms and modern application patterns: APIs and gateways, identity/RBAC, logging and monitoring, environment separati
  • on.Familiarity with AI/GenAI systems sufficient to write accurate, enforceable requirements for model access, oversight, and loggi
  • ng.Strong technical writing and documentation discipline; able to produce artifacts that survive audit and second-line challen
  • ge.Experience with GRC processes: exceptions, findings, evidence collection, and remediation tracki
Nice-to-Have Skills Descript
  • ion:Financial services or other highly regulated industry experience; familiarity with model risk management conce
  • pts.Experience with policy-as-code, compliance automation, or controls testing automat
  • ion.Familiarity with NIST AI RMF, SR 11-7/SR 26-2 lineage, or comparable AI governance framewo
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