RPLN0214583Business Analyst JG4

Primary skill set:

Working knowledge of Artificial Intelligence Machine learning isk management and assurance processes

Prior experience in working with external information and cyber security data from market standard SaaS solutions

Interpreting external information/cyber security data to Risk management and Assurance Frameworks.

Secondary skill set:

Gap analysis

Designing process improvements

Defining and testing use cases

Key activities include the following:

510 years IT or Compliance Professional or Business Analyst with experience in IT Compliance (specifically Risk Management Compliance Legal & Regulatory requirements for IT)

Project Manager experience 5 years

IT Legal & Regulatory knowledge with a focus on financial regulations specifically AI.

Understanding of IT Control Frameworks preferably COBIT

Practical experience in mapping Legal and Regulatory requirements to IT Control Frameworks and defining control requirements

Experience managing and implementing changes to IT processes required because of financial regulation

Broad understanding of IT solutions & technologies (AI Capability & Application)

Deep understanding of Automation processes and technology used for automation

collaborating with stakeholders business partners to develop appropriate policies and procedures tools and templates and collateral materials to facilitate effective and efficient assessments

actively engaging all stakeholders related to EU AI Act.