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VP-AI Audit.Shared services_Audit

Mashreq · India

AccountingExecutive LevelExternal listingfull-time1 day ago

About The Role

Key Result Areas

  • Develop and implement risk-based AI/GenAI audit strategies aligned with the Bank's AI agenda and regulatory expectations.
  • Execute audits over the AI/ML lifecycle — data sourcing, training, validation, deployment, monitoring, retraining, and decommissioning (MLOps/LLMOps).
  • Provide assurance on AI governance, model risk management (MRM), ethics, fairness, bias, explainability, and human-in-the-loop controls.
  • Audit GenAI/LLM use cases — RAG pipelines, fine-tuning, prompt engineering, guardrails, vector databases, and output validation.
  • Assess AI cybersecurity risks — adversarial attacks, prompt injection, data poisoning, model theft, jailbreaks (OWASP LLM Top 10, MITRE ATLAS).
  • Evaluate third-party AI risks covering foundation model providers (OpenAI, Anthropic, Google, Meta, Mistral, open-source) and cloud AI platforms (Azure OpenAI, AWS Bedrock, Google Vertex AI).
  • Assess compliance with AI and data regulations — CBUAE, QCB, SBP, RBI,UAE PDPL etc.
  • Audit AI use in credit, AML/fraud, KYC, chatbots, personalization, trading, and operations automation.
  • Prepare and present impactful audit reports to the Board Audit Committee, GCEO, and senior management, translating complex AI concepts into business language.
  • Partner in Internal Audit AI transformation — continuous auditing, GenAI-enabled audit tools, and audit team upskilling.
  • Guide, coach, and develop AI audit team members; foster a culture of learning, agility, and innovation.
  • Support integrated audits by providing AI/technology subject-matter expertise across the Bank.

Knowledge, Skills and Experience

Education

  • Bachelor's degree in Computer Science, IT, Data Science, AI, Statistics, Mathematics, or a related quantitative field; Master's in AI/ML or Data Science preferred.

Experience

  • Minimum 10–12 years in IT audit, technology risk, model risk, or AI/data governance, with at least 3–4 years directly focused on AI/ML or GenAI risk, governance, or audit, preferably in banking.

Certifications

  • CISA mandatory (or to be obtained within 12 months).
  • One or more preferred: ISACA AAIA (Advanced in AI Audit), CISSP, CRISC, CGEIT, CDPSE.

Technical Knowledge

  • Strong understanding of AI/ML concepts — supervised, unsupervised, reinforcement, deep learning, NLP, computer vision.
  • GenAI and LLMs — foundation models, transformers, embeddings, RAG, fine-tuning (SFT, RLHF, LoRA), prompt engineering, agentic and multi-modal AI.
  • Familiarity with major model versions and providers — OpenAI (GPT-4/4o/5), Anthropic (Claude), Google (Gemini), Meta (Llama), Mistral, and leading open-source models.
  • AI platforms/tooling — Azure OpenAI, AWS Bedrock/SageMaker, Google Vertex AI, Databricks, Hugging Face, LangChain, vector databases.
  • AI governance and risk frameworks

Skills

  • Strong analytical and problem-solving skills focused on novel AI risks.
  • Excellent communication and interpersonal skills to convey complex AI concepts to technical and non-technical stakeholders, including the Board.
  • Ability to work independently, lead a team, and collaborate across departments and geographies.

Added Advantages

  • Hands-on involvement in any part of an organization's AI initiatives (use case build, model validation, AI governance council, MLOps, GenAI product).
  • Banking / financial services domain knowledge (credit, fraud/AML, digital channels, compliance).
  • Experience with AI-enabled internal audit tools and audit analytics.

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