Description
The Associate Director, Controls & Risk Artifacts serves as the controls and risk infrastructure lead for the CM AI Governance program, anchoring Pillars 1 and 2 with a focus on controls architecture, risk assessment and artifact quality, and the transition of AI programs from pilot to production governance maturity.
This role reports directly to the AI & Digital Governance Officer and owns the Archer Book of Record milestone, the controls evidence framework, and the risk artifact pipeline across the Aiden product suite. It is a critical enabler of the 2027 governance delivery plan and the operational anchor for the team's controls and risk artifact workstreams.
Key responsibilities include:
- Supporting the build and delivery of the Archer risks and control mapping CM AI Governance and owning ongoing management of risks and controls
- Owning the end-to-end pipeline for risk artifacts across Aiden programs, driving the transition from pilot-stage documentation to production-ready governance artifacts
- Ensuring all risk assessments, control frameworks, RCSA entries, and approval artifacts meet enterprise documentation standards
- Providing controls and risk artifact support for AidenBanker, AidenGCB, AidenCOO, and other high-priority programs
- Maintaining and updating controls in Superdash, Enterprise Issues Management, ERIC, and Archer
- Supporting the Director, AI Governance in drafting and maintaining governance policies, standards, and procedures
- Ensuring the CM AI Governance controls infrastructure is maintained to a standard suitable for internal audit and regulatory review
- Coordinating with risk partners, Technology, Compliance, and first-line teams to ensure control implementations are practical and effective
The expected salary range for this position is $120,000 to $225,000, depending on experience, skills, and registration status.
Benefits include a comprehensive Total Rewards Program with competitive compensation, flexible benefits, and opportunities for development and growth.