VP-AI Audit.Shared services_Audit at Mashreq
India
<p><strong>Key Result Areas</strong></p><ul style="list-style-type: disc; padding-left: 43.73px;"><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;">Develop and implement risk-based AI/GenAI audit strategies aligned with the Bank's AI agenda and regulatory expectations. </p></li><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;">Execute audits over the AI/ML lifecycle — data sourcing, training, validation, deployment, monitoring, retraining, and decommissioning (MLOps/LLMOps). </p></li><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Provide assurance on AI governance, model risk management (MRM), ethics, fairness, bias, explainability, and human-in-the-loop controls. </span></p></li><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Audit GenAI/LLM use cases — RAG pipelines, fine-tuning, prompt engineering, guardrails, vector databases, and output validation. </span></p></li><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Assess AI cybersecurity risks — adversarial attacks, prompt injection, data poisoning, model theft, jailbreaks (OWASP LLM Top 10, MITRE ATLAS). </span></p></li><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">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). </span></p></li><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Assess compliance with AI and data regulations — CBUAE, QCB, SBP, RBI,UAE PDPL etc. </span></p></li><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Audit AI use in credit, AML/fraud, KYC, chatbots, personalization, trading, and operations automation. </span></p></li><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Prepare and present impactful audit reports to the Board Audit Committee, GCEO, and senior management, translating complex AI concepts into business language. </span></p></li><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Partner in Internal Audit AI transformation — continuous auditing, GenAI-enabled audit tools, and audit team upskilling. </span></p></li><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Guide, coach, and develop AI audit team members; foster a culture of learning, agility, and innovation. </span></p></li><li><p style="line-height: normal; margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Support integrated audits by providing AI/technology subject-matter expertise across the Bank. </span></p></li></ul><p> </p><p><strong>Knowledge, Skills and Experience</strong></p><p><span style="font-family: Calibri, sans-serif;">Education </span></p><ul style="list-style-type: disc; padding-left: 25.8px;"><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">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. </span></p></li></ul><p><span style="font-family: Calibri, sans-serif;">Experience </span></p><ul style="list-style-type: disc; padding-left: 25.8px;"><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">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. </span></p></li></ul><p><span style="font-family: Calibri, sans-serif;">Certifications</span></p><ul style="list-style-type: disc; padding-left: 25.8px;"><li><p class="paragraph" style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;"><span style="font-family: Calibri, sans-serif;"><span class="normaltextrun">CISA mandatory (or to be obtained within 12 months).</span></span><span style="background-color: rgb(198, 198, 198); color: black; font-family: Calibri, sans-serif;"><span class="eop" style="border: 1pt windowtext; padding: 0in;"> </span></span></p></li><li><p class="paragraph" style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;"><span style="font-family: Calibri, sans-serif;"><span class="normaltextrun">One or more preferred: ISACA AAIA (Advanced in AI Audit), CISSP, CRISC, CGEIT, CDPSE.</span></span></p></li></ul><p class="paragraph" style="margin: 0in 0in 0in 0.5in; vertical-align: baseline;"> </p><p><span style="font-family: Calibri, sans-serif;">Technical Knowledge</span></p><ul style="list-style-type: disc; padding-left: 25.8px;"><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Strong understanding of AI/ML concepts — supervised, unsupervised, reinforcement, deep learning, NLP, computer vision. </span></p></li><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">GenAI and LLMs — foundation models, transformers, embeddings, RAG, fine-tuning (SFT, RLHF, LoRA), prompt engineering, agentic and multi-modal AI. </span></p></li><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Familiarity with major model versions and providers — OpenAI (GPT-4/4o/5), Anthropic (Claude), Google (Gemini), Meta (Llama), Mistral, and leading open-source models. </span></p></li><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">AI platforms/tooling — Azure OpenAI, AWS Bedrock/SageMaker, Google Vertex AI, Databricks, Hugging Face, LangChain, vector databases. </span></p></li><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">AI governance and risk frameworks</span></p><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"> </p></li></ul><p><span style="font-family: Calibri, sans-serif;">Skills </span></p><ul style="list-style-type: disc; padding-left: 25.8px;"><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Strong analytical and problem-solving skills focused on novel AI risks. </span></p></li><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Excellent communication and interpersonal skills to convey complex AI concepts to technical and non-technical stakeholders, including the Board. </span></p></li><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Ability to work independently, lead a team, and collaborate across departments and geographies. </span></p></li></ul><p> </p><p><span style="font-family: Calibri, sans-serif;">Added Advantages </span></p><ul style="list-style-type: disc; padding-left: 25.8px;"><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Hands-on involvement in any part of an organization's AI initiatives (use case build, model validation, AI governance council, MLOps, GenAI product). </span></p></li><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Banking / financial services domain knowledge (credit, fraud/AML, digital channels, compliance). </span></p></li><li><p style="margin-bottom: 0in; margin-right: 0in; margin-top: 0in;"><span style="font-family: Calibri, sans-serif;">Experience with AI-enabled internal audit tools and audit analytics.</span> </p></li></ul>
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