Senior AI Governance | GSC (client-based)
KPMG Philippines- Posted 31 minutes ago
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Job Description
Key responsibilities
Assessment execution
• Perform structured reviews of AI governance frameworks, policies, standards, procedures, operating models and supporting evidence.
• Map existing practices against engagement criteria, including MAS AIRG requirements where applicable, and maintain requirements traceability.
• Document observations, gaps, supporting evidence, preliminary risk implications and possible improvement actions for Singapore team review.
• Prepare clear and complete workpapers that support engagement conclusions.
Governance artefacts and analysis
• Develop first drafts of governance artefacts such as policies, standards, procedures, role descriptions, committee terms of reference, lifecycle gates and control descriptions.
• Support AI inventory reviews, risk-tiering exercises, third-party AI assessments and lifecycle control mapping.
• Conduct benchmarking and research on AI governance, AI risk, data, privacy and technology-control practices.
• Convert research and evidence into concise, properly structured content for client reports and presentations.
Agentic AI governance support
• Research Agentic AI risks, governance practices and runtime controls relevant to assigned use cases.
• Support mapping of risk scenarios to preventive, detective and responsive controls.
• Prepare draft control descriptions, testing considerations and monitoring requirements for review by Singapore specialists.
Experience
• 3-5 years of relevant experience in consulting, technology risk, IT audit, cyber risk, governance and compliance, data governance or a related field.
• Experience producing structured assessment workpapers and client-ready reports or presentations.
• Experience working with remote or cross-border teams is advantageous.
• Exposure to financial services or other regulated sectors is preferred.
Preferred backgrounds
• Technology risk or IT audit
• Cyber governance, risk and compliance
• Data governance, privacy or data risk
• Operational risk or internal controls
• AI governance, responsible AI or digital trust
More Info
Key Skills
structured assessment workpapers
AI governance frameworks
third-party AI assessments
client-ready reports
risk-tiering exercises
monitoring requirements
lifecycle control mapping
control descriptions
technology-control practices
