JOB DESCRIPTIONJob Purpose

You will support AI Governance, risk assessment, compliance reviews, control testing, and regulatory alignment for AI/GenAI use cases across BFL.

Duties and Responsibilities

- Work as part of the IT Compliance function for AI Governance and Compliance across BFL.
- Support execution of the Annual Operating Plan for the AI Governance unit under IT leadership.
- Conduct compliance reviews across AI governance, AI security, model controls, ITGC, technology controls, and functional controls.
- Review AI/GenAI use cases across the lifecycle - intake, design, development, deployment, monitoring, and retirement.
- Assess compliance with applicable internal policies, regulatory expectations, and responsible AI principles.
- Evaluate controls related to confidentiality, integrity, availability, data protection, access management, and operational resilience.
- Support implementation and monitoring of AI model governance controls, committee-level reporting, and issue tracking.
- Identify gaps, document observations, recommend corrective actions, and track remediation to closure.
- Support governance over GenAI usage, including prompt controls, data leakage prevention, output validation, and human oversight.
- Key Stakeholders: CXOs, IT, AI Teams, Business, Data Science, Cyber Security, Risk, Legal, Compliance, Audit, and vendor teams.
- Support third-party/vendor AI governance reviews, including due diligence, control assessment, and periodic compliance checks.
- Stay updated on emerging AI regulations, standards, technologies, and industry practices.





Required Qualifications and ExperienceRequired Qualifications: Qualifications & Skillset:

- BE/B.Tech/CA/MBA or equivalent qualification with 2-5 years of experience in IT compliance, IT audit, technology risk, AI governance, model governance, cyber security, or related areas.
- Current or prior experience working on AI/ML/GenAI projects is mandatory.
- Working knowledge of AI lifecycle, model governance, data governance, ITGC, application controls, cloud/security controls, and compliance reviews.
- Understanding of AI risk areas such as bias, explainability, model drift, data privacy, security, hallucination, and human oversight.
- Understanding of key AI technologies such as Agentic, BOTs etc.
- Sound understanding of IT architecture and terminologies.
- Familiarity with AI governance standards/frameworks such as ISO/IEC 42001, NIST AI RMF, Responsible AI principles, and relevant regulatory expectations.
- Willingness to work in Compliance function and conduct IT audits, AI reviews, control testing, and governance assessments.
- Preferred certifications: CISA, CISSP, CISM, CRISC, ISO 27001, ISO/IEC 42001, IAPP AIGP, GARP Responsible AI, or equivalent AI/security/compliance certification.
- Robust academic background with ability to stay updated on emerging AI technologies, regulations, and control practices.

Locations

- Job Level: GB03
- Job Title: Senior Unit Manager - IT, IT Compliance, Compliance Audit
- Job Location Country: India
- State: MAHARASHTRA
- Region: West
- City: Pune
- Location Name: Pune Corporate Office - Mantri Tier Megapolis

📌 Deputy Unit Manager - IT (Pune)
🏢 Bajaj FinServ
📍 Pune