Governance, Policy & Delegation-of-Authority Lead
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Key skills for this role
About the Role
Define the policy, SOPs, Delegation of Authority, control framework, and governance changes required to operate AI-native business processes. Requires 10+ years in GRC or Policy Design and experience in government or regulated environments.
Key Skills for This Role
Responsibilities
- Identify required changes to policies, SOPs, Delegation of Authority (DoA) matrices, and control frameworks.
- Develop the governance change schedule for AI native process implementation.
- Define Responsible AI controls, human in the loop approval gates, escalation rules, and business rule registries.
- Ensure alignment with data governance, cybersecurity, compliance, and regulatory requirements.
- Establish governance policies to support enterprise wide AI adoption.
Requirements
- 10+ years of experience in Governance, Risk & Controls (GRC) or Policy Design
- Experience working in Government or regulated environments
- Strong expertise in Delegation of Authority (DoA), governance frameworks, and enterprise controls
Full Job Posting
Role Overview
- Define the policy, Standard Operating Procedures (SOPs), Delegation of Authority (DoA), control framework, and governance changes required to operate AI native business processes.
Responsibilities
- Identify required changes to policies, SOPs, Delegation of Authority (DoA) matrices, and control frameworks.
- Develop the governance change schedule for AI native process implementation.
- Define Responsible AI controls, human in the loop approval gates, escalation rules, and business rule registries.
- Ensure alignment with data governance, cybersecurity, compliance, and regulatory requirements.
- Establish governance policies to support enterprise wide AI adoption.
Qualifications
- 10+ years of experience in Governance, Risk & Controls (GRC) or Policy Design.
- Experience working in Government or regulated environments.
- Strong expertise in Delegation of Authority (DoA), governance frameworks, and enterprise controls.
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