Role Summary The Responsible AI Analyst supports EXL’s Responsible AI program by evaluating

AI/GenAI solutions for governance, fairness, transparency, security/privacy,

hallucination risk, and regulatory readiness. The analyst will work closely with delivery teams, AI engineers, InfoSec, Data Privacy, and business stakeholders to identify Responsible AI gaps, recommend mitigations, and produce audit-ready documentation.

Key Responsibilities 1) Responsible AI Risk Assessments Conduct Responsible AI evaluations for AI/ML/GenAI solutions across EXL projects.

Perform gap assessments across

Model documentation & transparency Human-in-the-loop (HITL) oversight Bias & fairness Hallucination & reliability Monitoring, drift & retraining readiness Explainability & traceability Content safety & toxicity controls Data quality/integrity validation Security & privacy controls Environmental sustainability (where applicable) 2) Bias & Fairness Evaluations Execute bias assessments using fairness frameworks and metrics such as:

Disparate Impact (DI) Demographic Parity Equal Opportunity FPR/FNR parity Review protected category risks and proxy bias risks (region, income proxy, etc.).

Document fairness findings and mitigation proposals.

- GenAI Specific Controls Evaluate hallucination controls and reliability measures:

grounding (RAG / citations) golden datasets confidence scoring human review triggers Review content safety controls:

toxic content filters prompt injection/jailbreak prevention guardrails policies 4) Governance & Documentation Prepare regulator-ready and audit-ready documentation:

Responsible AI Evaluation Report AI Bias Evaluation Report Executive risk summary dashboards Work notes / approval summaries Maintain standard templates and control checklists.

Support model registration processes on ServiceNow.





- Stakeholder Collaboration Engage with BU teams to define mitigation plans and approval conditions.

Coordinate with InfoSec and Data Privacy teams for security/privacy sign-offs.

Support AI Ops Committee / governance forums with evidence and analysis.

Key Responsibilities 1) Responsible AI Risk Assessments Conduct Responsible AI evaluations for AI/ML/GenAI solutions across EXL projects.

Perform gap assessments across

Model documentation & transparency Human-in-the-loop (HITL) oversight Bias & fairness Hallucination & reliability Monitoring, drift & retraining readiness Explainability & traceability Content safety & toxicity controls Data quality/integrity validation Security & privacy controls Environmental sustainability (where applicable) 2) Bias & Fairness Evaluations Execute bias assessments using fairness frameworks and metrics such as:

Disparate Impact (DI) Demographic Parity Equal Prospect FPR/FNR parity Review protected category risks and proxy bias risks (region, income proxy, etc.).

Document fairness findings and mitigation proposals.

- GenAI Specific Controls Evaluate hallucination controls and reliability measures:

grounding (RAG / citations) golden datasets confidence scoring human review triggers Review content safety controls:

toxic content filters prompt injection/jailbreak prevention guardrails policies 4) Governance & Documentation Prepare regulator-ready and audit-ready documentation:

Responsible AI Evaluation Report AI Bias Evaluation Report Executive risk summary dashboards Work notes / approval summaries Maintain standard templates and control checklists.

Support model registration processes on ServiceNow.

- Stakeholder Collaboration Engage with BU teams to define mitigation plans and approval conditions.

Coordinate with InfoSec and Data Privacy teams for security/privacy sign-offs.

Support AI Ops Committee / governance forums with evidence and analysis.

📌 Reporting Analyst (Karnataka)
🏢 EXL
📍 Karnataka