Financial Analyst/Project Planning & Controls

CUBRC; Buffalo (NY); Hybrid; USD 140,000 - 190,000; Full time

Job summary

Glint Tech Solutions seeks an AI Governance Engineer – Standards & Controls to build and implement enforceable AI standards, control frameworks, and evidence-ready documentation. The role drafts policy-aligned requirements, maps controls to regulations, and collaborates with the platform team.

This remote/on-site position near Buffalo, NY or Wilmington, DE supports the AI Governance & Controls Lead, producing artefacts for audits and automating compliance tasks.

Qualifications

• Minimum 5 years' experience in technology governance, IT risk/controls, security governance engineering, or compliance engineering.
• Experience writing technical standards or control frameworks mapped to regulatory/policy obligations.
• Working knowledge of cloud platforms and modern application patterns (APIs/gateways, identity/RBAC, logging/monitoring).
• Familiarity with AI/GenAI systems to write enforceable requirements for model access, oversight, and logging.
• Strong technical writing and documentation discipline.
• Experience with GRC processes: exceptions, findings, evidence collection, remediation tracking.

Responsibilities

• Draft and iterate the AI standards library: model onboarding/approval, oversight tiers, logging/retention, agentic guardrails, data classification, acceptable use.
• Engineer each control as a testable requirement (definition, enforcement point, owner, evidence artifact, 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.
• Produce evidence artifacts, control attestations, and assessment documentation for deviations/exceptions.
• Assemble components of examiner-readiness and audit-response packages.
• Support AI Control Group, working group, and committee operations.
• Document governance processes, runbooks, and templates for FTE handover.
• Transfer working knowledge to bank FTEs throughout the engagement.

Skills

Tech governance

Regulatory mapping

Cloud platforms knowledge

GenAI governance requirements

Technical writing

GRC processes

Job description

Job Title: AI Governance Engineer – Standards & Controls
Location: Remote (USA) or on-site in Buffalo, NY / Wilmington, DE (preference for candidates near these locations)

Company Overview
Glint Tech Solutions is a women‑owned, global IT staffing and recruiting firm serving enterprise clients across the USA and Canada.

Project Description
The AI Governance Engineer serves as the technical production engine behind our client's AI standards and controls build‑out, working under the direction of the AI Governance & Controls Lead. This is a technical governance role focused on drafting standards, engineering controls as implementable/testable requirements, building control‑to‑evidence mappings, and producing documentation and automation that make governance operational.

Key Responsibilities

• Draft and iterate the AI standards library: model onboarding/approval, oversight tiers, logging/retention, agentic guardrails, data classification, acceptable use
• Engineer each control as a testable requirement (definition, enforcement point, owner, evidence artifact, 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
• Produce evidence artifacts, control attestations, and assessment documentation for deviations/exceptions
• Assemble components of examiner‑readiness and audit‑response packages
• Support AI Control Group, working group, and committee operations
• Document governance processes, runbooks, and templates for FTE handover
• Transfer working knowledge to bank FTEs throughout the engagement

Mandatory Skills

• Minimum 5 years' experience in technology governance, IT risk/controls, security governance engineering, or compliance engineering
• Demonstrated experience writing technical standards or control frameworks mapped to regulatory/policy obligations
• Working technical knowledge of cloud platforms and modern application patterns (APIs/gateways, identity/RBAC, logging/monitoring, environment separation)
• Familiarity with AI/GenAI systems sufficient to write enforceable requirements for model access, oversight, and logging
• Strong technical writing and documentation discipline
• Experience with GRC processes: exceptions, findings, evidence collection, remediation tracking

Nice-to-Have Skills

• Financial services or other highly regulated industry experience; familiarity with model risk management
• Experience with policy‑as‑code, compliance automation, or controls testing automation
• Familiarity with NIST AI RMF, SR 11-7/SR 26-2 lineage, or comparable AI governance frameworks