Senior Associate - AI Governance | GSC (Client-based)
Senior Associate - AI Governance | GSC (Client-based)
KPMG Philippines- Posted 34 minutes ago
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Job Description
Qualification:
- Bachelor degree in information systems, computer science, engineering, business, accounting, risk, law, data or another relevant discipline.
- Typically 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.
- Relevant certifications in audit, technology risk, security, privacy, data governance or AI governance are advantageous.
- Foundational understanding of AI concepts and governance is a must; role-specific training will be provided. Hands-on experience in building AI solutions (traditional ML, GenAI, or Agentic AI) would be a plus
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
Skills and attributes
- Strong analytical and evidence-assessment skills
- Excellent written English and attention to detail
- Strong PowerPoint, Word and Excel capability
- Ability to follow structured methodologies while exercising sound judgement
- Reliable planning, ownership and communication across distributed teams.
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 team.
Hybrid set-up: 2-3x a week ONSITE
Makati Offices: Ayala/Legazpi
