Enterprise Risk Program Manager, AI & Data Governance

Risk Identification

Lead the design and execution of enterprise-wide risk assessment programs across operational, financial, legal, compliance, reputational, and strategic domains, with a focused portfolio on AI, data analytics, data governance, and emerging technology risks. Apply advanced data analysis and risk intelligence to identify systemic trends, emerging threats, and interdependencies. Direct and facilitate risk assessments with senior stakeholders to prioritize risk themes and align mitigation efforts with organizational strategy.

Risk Mitigation Strategy

Develop, implement, and continuously enhance enterprise risk mitigation frameworks, including AI and data governance, preventative and detective controls, and control maturity models. Partner with business and technology leaders to identify control gaps, define remediation roadmaps, and drive cross-functional execution. Oversee the ongoing evaluation of mitigation effectiveness, with particular emphasis on data quality, privacy, ethical AI use, model risk, and regulatory expectations.

Reporting and Communications

Design and deliver executive-level risk reporting, dashboards, and program updates that translate complex risk data into actionable insights. Serve as a strategic advisor to senior leadership on enterprise risk posture, regulatory developments, and emerging risks related to AI, data management, consumer privacy, and fair lending. Drive consistent communication of risk policies, standards, and program outcomes across the organization.

Risk Monitoring and Governance

Partner to establish, influence and manage enterprise risk governance processes for AI and data use, including third-party data sharing oversight and policy alignment. Define and monitor key risk indicators (KRIs) and key performance indicators (KPIs) to measure program effectiveness and risk trends. Lead ongoing risk monitoring activities, ensuring timely escalation of critical issues and alignment with the enterprise risk management framework, policies, and standards.

Principal Accountabilities

Reporting to the Director, Enterprise Risk, the Enterprise Risk Program Manager, AI & Data Governance leads enterprise-wide efforts to identify, assess, and manage risks related to AI, data governance, and third-party data sharing.

Develop risk frameworks, mitigation strategies, and governance practices to ensure AI and PII data use align with organizational strategy and regulatory requirements. The Program Manager partners with IT, Information Security, Legal, Compliance, Internal Audit, and business leaders to embed effective risk management practices, strengthen operational resilience, and deliver clear risk insights to senior leadership.