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).

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