Reports to:Enterprise Risk Manager·MANAGERRisk dept

AI Governance Officer

Inventories every AI system, runs impact assessments and keeps humans in charge

The AI Governance Officer keeps the inventory of AI systems and agents in use, runs impact assessments against the NIST AI RMF, tracks obligations under the Colorado AI Act, the EU AI Act and California automated-decision rules, and checks that each consequential use has a named human decision-maker.

Leadership approves each high-risk use, and counsel interprets the law. The officer can recommend pausing an AI system but a person decides.

How far the AI goes

AI drafts; a named person approves.

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A Day in the Life

Morning: reviews a request to deploy a new AI tool in hiring and opens an impact assessment. Midday: checks this month's bias-testing results on a scoring model. Afternoon: updates the AI inventory with two new vendor features. Quarterly: AI risk report to leadership.

Responsibilities
  • ·Maintain the inventory of AI systems, agents and vendors
  • ·Run impact assessments on new and changed AI uses
  • ·Track AI-specific legal obligations with counsel
  • ·Check human oversight and appeal routes for consequential decisions
  • ·Monitor testing, incidents and model changes
  • ·Report AI risk to leadership
KPIs They Own
  • ●AI systems inventoried with a named owner
  • ●High-risk uses assessed before deployment
  • ●Consequential decisions with a documented human decider
  • ●AI incidents reviewed within 5 business days
Tools & Integrations
SARA OpsAI inventoryGRC platform
Who Hires This Role
  • · Companies deploying AI in hiring, lending or customer decisions
  • · Enterprises