Security Architecture

Job Purpose

The GenAI Responsible AI Risk & Controls Analyst will define / update, operationalize, and oversee governance frameworks to manage risks associated with Generative AI use cases in a banking environment. This includes establishing and validating controls across privacy, security, fairness, robustness, explainability, and accountability. The role will ensure regulatory preparedness for RBI, SEBI, DPDP Act, and global AI standards while maintaining audit readiness through continuous assessment, documentation, and reporting. The position also involves maintaining AI registries and ensuring governance workflows are consistently followed.

Job Responsibilities:

Update and maintain risk-to-control frameworks aligned with:

RBI and SEBI compliance guidelines for AI/ML systems.

DPDP Act (India), GDPR, and other data protection laws.

International standards (NIST AI RMF, ISO/IEC 42001, EU AI Act).

Partner with Integration Engineers to operationalize runtime guardrails (toxicity filters, hallucination detection, PII redaction, jailbreak prevention).

Experience Required:

3 + years of experience in risk management, compliance, with AI governance, preferably in banking or financial services.

Exposure to GenAI risks (hallucinations, bias, prompt injection, unsafe content, synthetic fraud).

Hands-on familiarity with AI Governance tools (e.g. AI registries, model monitoring platforms, Responsible AI dashboards).

Knowledge of Responsible AI evaluation tools (Fairlearn, AIF360, Giskard, RAGAS, DeepEval).

Strong knowledge of RBI and SEBI regulatory frameworks, data privacy laws (DPDP Act, GDPR), and financial services compliance standards.