Security Controls Assurance Lead

Tech Stack

Responsibilities

• Define the control framework and requirements for autonomous AI operators in collaboration with Security, Internal Audit, and Engineering.
• Pressure-test major infrastructure, system, and agent framework changes for control impact during design.
• Set the compliance bar for home-built systems, collaborating with teams to define requirements such as auditability and change control.
• Define the criteria for where and when AI can operate, supplement, or replace a manual process or control, including human-in-the-loop thresholds and evidence documentation.
• Establish validation, evidence, and governance standards for AI-performed and AI-assisted processes and controls to withstand external audit and regulatory scrutiny.

Benefits

• Equity
• Learning Budget
• Parental Leave

Culture

Requirements