Hands-on governance practitioner responsible for policy design, compliance monitoring, audit reporting and risk management across all three pillars. Works closely with Security, Non-Financial Risk and Compliance teams to ensure enterprise standards are met. Key Responsibilities Design, document and maintain governance policies, standards and acceptable-use frameworks for AI tools Configure and manage DLP policies, data classification rules and sharing controls Build and maintain the risk register; conduct periodic risk assessments Prepare audit reports, compliance dashboards and evidence packs for internal and regulatory reviews Monitor usage patterns and flag policy violations or anomalies Liaise with Security and Non-Financial Risk to align AI governance with enterprise risk frameworks Required Experience and Qualifications 6-10 years in IT governance, risk management, compliance or information security Hands-on experience with Microsoft 365 compliance tools (Purview, Compliance Manager, DLP) Understanding of regulatory requirements relevant to financial services (e.g., POPIA, model-risk frameworks) Strong analytical and documentation skills; experience producing audit-ready evidence Relevant certifications advantageous: CISM, CRISC, ISO 27001, Microsoft Security certifications #J-18808-Ljbffr
Ai Governance Consultant
PARACON
johannesburg, johannesburg
Published 2 days ago
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